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Registered Number: 11185957

2025

2024

£

Fixed assets

5,711

7,615

Current assets

8,924

13,014

Creditors: amounts falling due within one year

(16,047)

(19,818)

Net Current Liabilities

(7,123)

(6,804)

Total assets less current liabilities

(1,412)

811

Accruals and deferred income

850

Net Liabilities

(2,262)

(39)

Capital and reserves

(2,262)

(39)

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 11185957. Registered office 2 Rectory Mews, Buckingham Road, Weedon, Bucks, HP22 4DR

For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

C J Halliday

Director


Registered number: 11185957






A1 Building & Landscaping Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025


Registered Number: 11185957

BALANCE SHEET AT 31/03/2025

		2025		2024
		£		£

Fixed assets		5,711		7,615

Current assets	8,924		13,014
Creditors: amounts falling due within one year	(16,047)		(19,818)
Net Current Liabilities		(7,123)		(6,804)
Total assets less current liabilities		(1,412)		811
Accruals and deferred income		850		850
Net Liabilities		(2,262)		(39)

Capital and reserves		(2,262)		(39)


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 11185957. Registered office 2 Rectory Mews, Buckingham Road, Weedon, Bucks, HP22 4DR


For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 16/09/2025 and signed on their behalf by



.............................
C J Halliday
Director