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A & A ESSENTIALS LIMITED
Company Registration Number
16185757
(England and Wales)
Registered Office
Office 11311 182-184 High Street North, East Ham, London, United Kingdom, E6 2JA
Dormant Accounts
For the period 15 January 2025 to 31 January 2026
This company was dormant throughout the accounting period
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
A & A ESSENTIALS LIMITED
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Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
A & A ESSENTIALS LIMITED
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This company was dormant during the period ending 31 January 2026 and did not trade.

A & A ESSENTIALS LIMITED
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Balance Sheet

As at 31 January 2026

2026
£
Called up share capital not paid 1
Current assets 0
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 0
Total assets less current liabilities 1
Total net assets (liabilities) 1
Capital and reserves 1
A & A ESSENTIALS LIMITED
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Balance Sheet Continued

For the period ended 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 31 January 2026.

Gabriela Gunel
Director
A & A ESSENTIALS LIMITED
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Notes to the Financial Statements

For the period 15 January 2025 to 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

A & A ESSENTIALS LIMITED
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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

A & A ESSENTIALS LIMITED
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 0