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Registered number: 10477939

A2 Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

A2 Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
DIRECTORS
Mrs C Coutinho Dos Santos
REGISTERED OFFICE
Unit 11b, Station Yard
Wallage Lane
Rowfant
Crawley
RH10 4NF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10477939
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

A2 Engineering Ltd

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A2 Engineering Ltd

BALANCE SHEET AT 30 November 2024
20242023
Notes££
FIXED ASSETS
Tangible assets2169,014153,991
CURRENT ASSETS
Debtors3381,261360,270
Cash at bank and in hand31,69341,602
412,954401,872
CREDITORS: Amounts falling due within one year4272,491234,842
NET CURRENT ASSETS140,463167,030
TOTAL ASSETS LESS CURRENT LIABILITIES309,477321,021
CREDITORS: Amounts falling due after more than one year5198,845167,327
PROVISIONS FOR LIABILITIES AND CHARGES831,38226,889
NET ASSETS79,250126,805
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account79,150126,705
SHAREHOLDERS' FUNDS79,250126,805
For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2025 and signed on their behalf by
.............................
Mrs C Coutinho Dos Santos
Director

A2 Engineering Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company.
2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsMotor CarsTotal
£££££
Cost
At 1 December 2023192,15412,2105,56651,703261,633
Additions24,95037,083--62,033
At 30 November 2024217,10449,2935,56651,703323,666
Depreciation
At 1 December 202382,9568,8143,56512,307107,642
For the year28,8597,8025009,84947,010
At 30 November 2024111,81516,6164,06522,156154,652
Net Book Amounts
At 30 November 2024105,28932,6771,50129,547169,014
At 30 November 2023109,1983,3962,00139,396153,991

A2 Engineering Ltd

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors212,260195,174
Other debtors49,96975,096
Prepayments6,532-
Directors' loan account112,50090,000
381,261360,270
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,59540,732
VAT25,47426,067
PAYE control9,2745,266
Salaries and wages control14,369-
Directors current account184395
Bank loans17,7205,940
Hire purchase40,38043,652
Trade creditors48,65639,368
Other creditors106,30573,101
Pension schemes534321
272,491234,842
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans69,95632,676
Hire purchase81,12161,332
Other creditors47,76873,319
198,845167,327

A2 Engineering Ltd

6. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured351,082251,404
7. EMPLOYEES
20242023
No.No.
Average number of employees87
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation31,38226,889
31,38226,889
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100