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Company Registration No. 7513667 (England and Wales)
A2B Performance Ltd Unaudited accounts for the year ended 28 February 2025
A2B Performance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A2B Performance Ltd Company Information for the year ended 28 February 2025
Director
Mr Alan Beeton
Company Number
7513667 (England and Wales)
Registered Office
64 ROMAN GARDENS KINGS LANGLEY HERTFORDSHIRE WD4 8LP ENGLAND
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A2B Performance Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,157
246
Current assets
Inventories
220,081
200,998
Debtors
5
42,570
23,750
Cash at bank and in hand
(27,229)
11,166
235,422
235,914
Creditors: amounts falling due within one year
6
(42,828)
(42,348)
Net current assets
192,594
193,566
Total assets less current liabilities
193,751
193,812
Creditors: amounts falling due after more than one year
7
(13,099)
(23,280)
Net assets
180,652
170,532
Capital and reserves
Called up share capital
100
100
Profit and loss account
180,552
170,432
Shareholders' funds
180,652
170,532
For the year ending 28 February 2025 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 20 June 2025 and were signed on its behalf by
Mr Alan Beeton Director Company Registration No. 7513667
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A2B Performance Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
A2B Performance Ltd is a private company, limited by shares, registered in England and Wales, registration number 7513667. The registered office is 64 ROMAN GARDENS, KINGS LANGLEY, HERTFORDSHIRE, WD4 8LP, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
13,615
-
13,615
Additions
-
831
831
At 28 February 2025
13,615
831
14,446
Depreciation
At 1 March 2024
13,369
-
13,369
Charge for the year
(246)
166
(80)
At 28 February 2025
13,123
166
13,289
Net book value
At 28 February 2025
492
665
1,157
At 29 February 2024
246
-
246
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
42,570
23,750
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A2B Performance Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,609
7,297
Trade creditors
8,380
5,347
Taxes and social security
2,218
3,079
Loans from directors
27,775
24,161
Accruals
846
2,464
42,828
42,348
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,099
23,280
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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