A1 Polymers Limited
Company No. 10318259
Unaudited Accounts
31 August 2024
A1 Polymers Limited

Balance Sheet Registrar
at31 August 2024
Company No.1031825920242023
£
Fixed assets3,4031,168
Current assets191,548194,730
Creditors: Amounts falling due within one year(44,045)(49,164)
Net current assets147,503145,566
Total assets less current liabilities150,906146,734
150,906146,734
Capital and reserves150,906146,734
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3Advances and credits to directors
2024
£
At 1 September 2023-
Advanced in the period3,688
Amounts repaid in the period
312
Amounts written off in the period
-
Amounts waived in the period
-
At 31 August 20243,376
4Additional Information
The principal activity of the company during the year under review was Sale of plastic pellets.
A1 Polymers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:10318259
21 Hillside Road
Radcliffe on Trent
Nottingham
NG12 2GZ
For the year ended 31 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 23 December 2024 and signed on its behalf by:
A.Tombs - Director
A1 Polymers Limited1031825931 August 202401 September 2023false23 December 2024BTCSoftware AP Solution 2022 9.4.039.4.03103182592023-09-012024-08-31103182592024-08-31103182592022-09-012023-08-31103182592023-09-0110318259countries:UnitedKingdom2023-09-012024-08-3110318259bus:RegisteredOffice2023-09-012024-08-3110318259bus:Micro-entities2023-09-012024-08-3110318259bus:FullAccounts2023-09-012024-08-3110318259bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3110318259bus:Director12023-09-012024-08-3110318259bus:PrivateLimitedCompanyLtd2023-09-012024-08-31xbrli:pureiso4217:GBP