IRIS Accounts Production v24.3.0.553 12985615 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129856152023-04-30129856152024-04-30129856152023-05-012024-04-30129856152022-10-31129856152022-11-012023-04-30129856152023-04-3012985615ns15:EnglandWales2023-05-012024-04-3012985615ns14:PoundSterling2023-05-012024-04-3012985615ns10:Director12023-05-012024-04-3012985615ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3012985615ns10:SmallEntities2023-05-012024-04-3012985615ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3012985615ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3012985615ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3012985615ns10:FullAccounts2023-05-012024-04-3012985615ns10:Director22023-05-012024-04-3012985615ns10:Director32023-05-012024-04-3012985615ns10:Director42023-05-012024-04-3012985615ns10:RegisteredOffice2023-05-012024-04-3012985615ns5:CurrentFinancialInstruments2024-04-3012985615ns5:CurrentFinancialInstruments2023-04-3012985615ns5:ShareCapital2024-04-3012985615ns5:ShareCapital2023-04-3012985615ns5:RetainedEarningsAccumulatedLosses2024-04-3012985615ns5:RetainedEarningsAccumulatedLosses2023-04-3012985615ns5:PlantMachinery2023-05-012024-04-3012985615ns5:MotorVehicles2023-05-012024-04-3012985615ns5:ComputerEquipment2023-05-012024-04-3012985615ns5:PlantMachinery2023-04-3012985615ns5:FurnitureFittings2023-04-3012985615ns5:MotorVehicles2023-04-3012985615ns5:ComputerEquipment2023-04-3012985615ns5:FurnitureFittings2023-05-012024-04-3012985615ns5:PlantMachinery2024-04-3012985615ns5:FurnitureFittings2024-04-3012985615ns5:MotorVehicles2024-04-3012985615ns5:ComputerEquipment2024-04-3012985615ns5:PlantMachinery2023-04-3012985615ns5:FurnitureFittings2023-04-3012985615ns5:MotorVehicles2023-04-3012985615ns5:ComputerEquipment2023-04-3012985615ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3012985615ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3012985615ns5:DeferredTaxation2023-04-3012985615ns5:DeferredTaxation2023-05-012024-04-3012985615ns5:DeferredTaxation2024-04-30
REGISTERED NUMBER: 12985615 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

A2 Site Investigation Limited

A2 Site Investigation Limited (Registered number: 12985615)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A2 Site Investigation Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr A Fasano
Mr A Nikolic
Mr T P Suckling
Mr D D J Seeley





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 12985615 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

A2 Site Investigation Limited (Registered number: 12985615)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,128 45,632

CURRENT ASSETS
Debtors 5 1,387,450 569,240
Cash at bank and in hand 249,888 592,063
1,637,338 1,161,303
CREDITORS
Amounts falling due within one year 6 1,399,093 994,712
NET CURRENT ASSETS 238,245 166,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,373

212,223

PROVISIONS FOR LIABILITIES 7 15,139 8,670
NET ASSETS 280,234 203,553

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 280,134 203,453
280,234 203,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:



Mr D D J Seeley - Director


A2 Site Investigation Limited (Registered number: 12985615)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A2 Site Investigation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 16 ) .

A2 Site Investigation Limited (Registered number: 12985615)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 40,391 3,203 15,495 7,113 66,202
Additions 1,914 448 18,843 3,476 24,681
At 30 April 2024 42,305 3,651 34,338 10,589 90,883
DEPRECIATION
At 1 May 2023 12,181 712 6,618 1,059 20,570
Charge for year 7,502 662 4,129 892 13,185
At 30 April 2024 19,683 1,374 10,747 1,951 33,755
NET BOOK VALUE
At 30 April 2024 22,622 2,277 23,591 8,638 57,128
At 30 April 2023 28,210 2,491 8,877 6,054 45,632

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 1,187,105 569,240
VAT 345 -
Prepayments and accrued income 200,000 -
1,387,450 569,240

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,322,729 691,566
Tax 23,885 34,919
Social security and other taxes 16,243 12,067
VAT - 8,745
Other creditors 30,236 7,165
Accrued expenses 6,000 240,250
1,399,093 994,712

7. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 15,139 8,670

A2 Site Investigation Limited (Registered number: 12985615)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2023 8,670
Charge to Income Statement during year 6,469
Balance at 30 April 2024 15,139