A1 Holdings (Cardiff) Ltd

Registered number: 10068521

	2025	2024
	£	£
Fixed assets	256,000	256,000

Current assets	550,466	588,131
Creditors: Amounts Falling Due Within One Year	(4,503 )	(2,540 )

NET CURRENT ASSETS	545,963	585,591

TOTAL ASSETS LESS CURRENT LIABILITIES	801,963	841,591

Creditors: Amounts Falling Due After More Than One Year	-	(93,140 )
Accruals and deferred income	(300 )	(300 )

NET ASSETS	801,663	748,151

CAPITAL AND RESERVES	801,663	748,151

Notes

1. General Information

A1 Holdings (Cardiff) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10068521 . The registered office is Western House, Western Industrial Estate, Caerphilly, CF83 1BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Thomas

Director

5 September 2025