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Company Registration No. 6216236 (England and Wales)
A2BPM Ltd Unaudited accounts for the year ended 30 April 2024
A2BPM Ltd Unaudited accounts Contents
Page
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A2BPM Ltd Company Information for the year ended 30 April 2024
Director
Basil Crichlow
Company Number
6216236 (England and Wales)
Registered Office
3A TIVERTON ROAD HOUNSLOW MDDLESEX TW3 4JE
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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A2BPM Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
450,000 
450,000 
Current assets
Debtors
32,934 
14,961 
Cash at bank and in hand
4,417 
6,254 
37,351 
21,215 
Creditors: amounts falling due within one year
(22,348)
- 
Net current assets
15,003 
21,215 
Total assets less current liabilities
465,003 
471,215 
Creditors: amounts falling due after more than one year
(285,531)
(285,531)
Net assets
179,472 
185,684 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
191,883 
191,883 
Profit and loss account
(12,511)
(6,299)
Shareholders' funds
179,472 
185,684 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
Basil Crichlow Director Company Registration No. 6216236
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A2BPM Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
A2BPM Ltd is a private company, limited by shares, registered in England and Wales, registration number 6216236. The registered office is 3A TIVERTON ROAD, HOUNSLOW, MDDLESEX, TW3 4JE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
revaluation every 5yrs
Plant & machinery
25% reducing Balance
Motor vehicles
20% reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
450,000 
1,522 
451,522 
At 30 April 2024
450,000 
1,522 
451,522 
Depreciation
At 1 May 2023
- 
1,522 
1,522 
At 30 April 2024
- 
1,522 
1,522 
Net book value
At 30 April 2024
450,000 
- 
450,000 
At 30 April 2023
450,000 
- 
450,000 
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A2BPM Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,934 
14,961 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
22,348 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
169,554 
169,554 
Loans from directors
115,977 
115,977 
285,531 
285,531 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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