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Company Registration No. 12495327 (England and Wales)
A&A Property Lettings Limited Unaudited accounts for the year ended 31 March 2026
A&A Property Lettings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A&A Property Lettings Limited Company Information for the year ended 31 March 2026
Directors
A J Garrety A J Garrety
Company Number
12495327 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
- 3 -
A&A Property Lettings Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
- 
60,000 
Current assets
Cash at bank and in hand
- 
5,514 
Creditors: amounts falling due within one year
5
(8,979)
(28,913)
Net current liabilities
(8,979)
(23,399)
Total assets less current liabilities
(8,979)
36,601 
Creditors: amounts falling due after more than one year
6
- 
(44,980)
Net liabilities
(8,979)
(8,379)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,981)
(8,381)
Shareholders' funds
(8,979)
(8,379)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
A J Garrety Director Company Registration No. 12495327
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A&A Property Lettings Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A&A Property Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12495327. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 April 2025
60,000 
Disposals
(60,000)
At 31 March 2026
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
8,979 
28,913 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
44,980 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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