Company Registration No. 13127866 (England and Wales)
AA EXOTICS LTD
Unaudited accounts
for the year ended 31 January 2026
AA EXOTICS LTD
Unaudited accounts
Contents
AA EXOTICS LTD
Company Information
for the year ended 31 January 2026
Company Number
13127866 (England and Wales)
Registered Office
72 Bancroft Chase
Hornchurch
RM12 4DR
ESSEX
Accountants
HOUSE OF PROFESSIONALS LIMITED
Certified Accountants & Business Advisors
423 Rush Green Road
Romford
RM7 0NH
AA EXOTICS LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,249
753
Creditors: amounts falling due within one year
(26,253)
(38,091)
Net current assets/(liabilities)
1,726
(21,138)
Net assets/(liabilities)
1,726
(21,138)
Called up share capital
100
100
Profit and loss account
1,626
(21,238)
Shareholders' funds
1,726
(21,138)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2026 and were signed on its behalf by
ZESHAAN ABBAS
Director
Company Registration No. 13127866
AA EXOTICS LTD
Notes to the Accounts
for the year ended 31 January 2026
AA EXOTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13127866. The registered office is 72 Bancroft Chase, Hornchurch, RM12 4DR, ESSEX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,840
12,400
Taxes and social security
107
275
Loans from directors
14,706
23,422
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).