Company No: 06483831 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Fiona Jayne Plummer

REGISTERED OFFICE	Goose Farm Goose Lane
	Sutton-On-The-Forest
	York
	YO61 1ET
	United Kingdom

COMPANY NUMBER

06483831 (England and Wales)

ACCOUNTANT	D Inglis Ltd Chartered Certified Accountants
	Wellington House
	Aviator Court
	York
	YO30 4UZ

	Note	2026		2025
		£		£
Current assets
Debtors	3	26,109		26,108
Cash at bank and in hand	4	281		468
		26,390		26,576
Creditors: amounts falling due within one year	5	( 13,200)		( 12,318)
Net current assets		13,190		14,258
Total assets less current liabilities		13,190		14,258
Net assets		13,190		14,258
Capital and reserves
Called-up share capital	6	1		1
Profit and loss account		13,189		14,257
Total shareholder's funds		13,190		14,258

For the financial 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.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of AAA Lettings Limited (registered number: 06483831) were approved and authorised for issue by the Director on 21 October 2026. They were signed on its behalf by:

Fiona Jayne Plummer Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

AAA Lettings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Goose Farm Goose Lane, Sutton-On-The-Forest, York, YO61 1ET, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	1		1

3. Debtors

	2026		2025
	£		£
Amounts owed by Group undertakings	4,026		4,026
Other debtors	22,083		22,082
	26,109		26,108

4. Cash and cash equivalents

	2026		2025
	£		£
Cash at bank and in hand	281		468

5. Creditors: amounts falling due within one year

	2026		2025
	£		£
Amounts owed to Group undertakings	6,943		6,943
Other creditors	6,257		5,375
	13,200		12,318

6. Called-up share capital

	2026		2025
	£		£
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00	1		1