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Registered Number: 11719071
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

A1 PAVINGS LIMITED

 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 17,149    22,865 
17,149    22,865 
Current assets      
Cash at bank and in hand 2,638    310 
Creditors: amount falling due within one year 4 (57,129)   (56,607)
Net current assets (54,491)   (56,297)
 
Total assets less current liabilities (37,342)   (33,432)
Net assets (37,342)   (33,432)
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account (37,352)   (33,442)
Shareholders' funds (37,342)   (33,432)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:


-------------------------------
Johnnie Rooney
Director
1
General Information
A1 Pavings Limited is a private company, limited by shares, registered in England and Wales, registration number 11719071, registration address 13 The Close , Norwich , NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 7,350    35,800    43,150 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 7,350    35,800    43,150 
Depreciation
At 01 January 2024 3,350    16,935    20,285 
Charge for year 1,000    4,716    5,716 
On disposals -    -    - 
At 31 December 2024 4,350    21,651    26,001 
Net book values
Closing balance as at 31 December 2024 3,000    14,149    17,149 
Opening balance as at 01 January 2024 4,000    18,865    22,865 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses 1,200    2,000 
Directors' Current Accounts 55,929    54,607 
57,129    56,607 

2