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Company Registration No. 09788351 (England)
A1 Plant Limited Unaudited accounts for the year ended 30 September 2024
A1 Plant Limited Unaudited accounts Contents
Page
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A1 Plant Limited Company Information for the year ended 30 September 2024
Director
Mr Cormac Leonard
Company Number
09788351 (England)
Registered Office
7 Woodlands Close Curridge Thatcham Berkshire RG18 9EQ
Accountants
EMC Accountancy 21 Railway Street Belcoo Fermanagh BT93 5FJ
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A1 Plant Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,598 
13,247 
Current assets
Cash at bank and in hand
4,778 
8,935 
Creditors: amounts falling due within one year
(6,888)
(14,023)
Net current liabilities
(2,110)
(5,088)
Net assets
8,488 
8,159 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,487 
8,158 
Shareholders' funds
8,488 
8,159 
For the year ending 30 September 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 6 May 2025 and were signed on its behalf by
Mr Cormac Leonard Director Company Registration No. 09788351
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A1 Plant Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A1 Plant Limited is a private company, limited by shares, registered in England, registration number 09788351. The registered office is 7 Woodlands Close, Curridge, Thatcham, Berkshire, RG18 9EQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
22,699 
At 30 September 2024
22,699 
Depreciation
At 1 October 2023
9,452 
Charge for the year
2,649 
At 30 September 2024
12,101 
Net book value
At 30 September 2024
10,598 
At 30 September 2023
13,247 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
263 
- 
Loans from directors
5,425 
12,103 
Accruals
1,200 
1,920 
6,888 
14,023 
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A1 Plant Limited Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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