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A & T Business Associates Limited

Registered Number
06747280
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

A & T Business Associates Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Anthony George Peter Hedger

Company Secretary

Lyudmila Hedger

Registered Address

2 Plantation Way
Worthing
BN13 2AF

Registered Number

06747280 (England and Wales)
A & T Business Associates Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3437986
437986
Current assets
Debtors66,33590,651
66,33590,651
Creditors amounts falling due within one year(56,780)(67,390)
Net current assets (liabilities)9,55523,261
Total assets less current liabilities9,99224,247
Creditors amounts falling due after one year4(4,500)(17,283)
Provisions for liabilities(116)(261)
Net assets5,3766,703
Capital and reserves
Called up share capital11
Profit and loss account5,3756,702
Shareholders' funds5,3766,703
The financial statements were approved and authorised for issue by the Director on 18 July 2025, and are signed on its behalf by:
Anthony George Peter Hedger
Director
Registered Company No. 06747280
A & T Business Associates Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 235,174
At 30 November 245,174
Depreciation and impairment
At 01 December 234,188
Charge for year549
At 30 November 244,737
Net book value
At 30 November 24437
At 30 November 23986
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,50017,283
Total4,50017,283
At the end of the reporting period the company had secured debts totalling £3,982 (2023: £14,768). The debts were secured by way of fixed and floating charges over the assets of the company and a negative pledge clause. The charge is in the name of Lloyds Bank PLC and was created on 23/03/2020.
5.Other commitments
The company has future operating lease commitments of £124,450 (2023: £19,792).
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Anthony George Peter Hedger06,0004,3721,628
06,0004,3721,628