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Registration number: 5385536

A&A Motors Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

A&A Motors Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A&A Motors Limited

Company Information

Directors | Alec William Heath Andrew Heath

Company secretary | Alec William Heath

Registered office | New Street Higham Alfreton DE55 6BP

Accountants | David Lissimore ACMA AIMS Accountants for Business 3 Clayton Close Morton Alfreton Derbyshire DE55 6LN

A&A Motors Limited

(Registration number: 5385536)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 22,008 | 16,682
Current assets | 42,845 | 43,446
Prepayments and accrued income | 100 | 100
Creditors: Amounts falling due within one year | (26,136) | (24,675)
Net current assets | 16,809 | 18,871
Total assets less current liabilities | 38,817 | 35,553
Creditors: Amounts falling due after more than one year | (7,026) | (3,158)
Accruals and deferred income | (98) | (107)
| 31,693 | 32,288
Capital and reserves | 31,693 | 32,288

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
New Street
Higham
Alfreton
DE55 6BP

These financial statements were authorised for issue by the Board on 19 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A&A Motors Limited

(Registration number: 5385536)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:

......................................... Alec William Heath Company secretary and director