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REGISTERED NUMBER: 09579627 (England and Wales)












Financial Statements

For The Year Ended 31st March 2025

for

A1 Dampproofing Solutions Ltd

A1 Dampproofing Solutions Ltd (Registered number: 09579627)






Contents of the Financial Statements
For The Year Ended 31st March 2025




Page

Balance Sheet 1


A1 Dampproofing Solutions Ltd (Registered number: 09579627)

Balance Sheet
31st March 2025

31.3.25 31.3.24
£ £ £ £
FIXED ASSETS 484 1,252

CURRENT ASSETS 51,417 61,542

CREDITORS
Amounts falling due within one year (6,141 ) (6,655 )
NET CURRENT ASSETS 45,276 54,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,760

56,139

CAPITAL AND RESERVES 45,760 56,139

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A1 Dampproofing Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09579627

Registered office: 4 Old Market Place
Ripon
North Yorkshire
HG4 1EQ

The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25 31.3.24
£ £
R N Webster
Balance outstanding at start of year 19,637 -
Amounts advanced - 20,170
Amounts repaid (9,624 ) (533 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,013 19,637

Interest at the official HMRC rate has been charged on the loan during the year ended 31st March 2025 which amounts to £256 (2024:£229). The loan is unsecured.

A1 Dampproofing Solutions Ltd (Registered number: 09579627)

Balance Sheet - continued
31st March 2025




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23rd May 2025 and were signed by:





R N Webster - Director