1 March 2024 false No description of principal activity Taxfiler 2024.6 7513667business:PrivateLimitedCompanyLtd2024-03-012025-02-28 75136672024-02-29 75136672024-03-012025-02-28 7513667business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 7513667business:FilletedAccounts2024-03-012025-02-28 75136672025-02-28 7513667business:Director12024-03-012025-02-28 7513667business:RegisteredOffice2024-03-012025-02-28 75136672024-02-29 7513667core:WithinOneYear2025-02-28 7513667core:WithinOneYear2024-02-29 7513667core:AfterOneYear2025-02-28 7513667core:AfterOneYear2024-02-29 7513667core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 7513667core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 7513667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 7513667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 7513667core:PreviouslyStatedAmount2025-02-28 7513667core:PreviouslyStatedAmount2024-02-29 7513667business:SmallEntities2024-03-012025-02-28 7513667countries:EnglandWales2024-03-012025-02-28 7513667core:FurnitureFittings2024-02-29 7513667core:ComputerEquipment2024-02-29 7513667core:FurnitureFittings2024-03-012025-02-28 7513667core:ComputerEquipment2024-03-012025-02-28 7513667core:FurnitureFittings2025-02-28 7513667core:ComputerEquipment2025-02-28 75136672023-03-012024-02-29 iso4217:GBP xbrli:pure
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
- 2 -
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
- 3 -
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
- 4 -
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 
- 5 -
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).
- 6 -