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Company Registration No. 08827829 (England and Wales)
A1 SEWING MACHINES LTD Unaudited accounts for the year ended 31 December 2024
A1 SEWING MACHINES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A1 SEWING MACHINES LTD Company Information for the year ended 31 December 2024
Directors
Steven Robinson Carole Anne Robinson
Company Number
08827829 (England and Wales)
Registered Office
105 WEST END DRIVE HORSFORTH LEEDS LS18 5JR
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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A1 SEWING MACHINES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,211 
15,944 
Current assets
Inventories
5,000 
5,000 
Cash at bank and in hand
- 
2,328 
5,000 
7,328 
Creditors: amounts falling due within one year
5
(52,937)
(77,502)
Net current liabilities
(47,937)
(70,174)
Total assets less current liabilities
(34,726)
(54,230)
Creditors: amounts falling due after more than one year
6
- 
(14,148)
Net liabilities
(34,726)
(68,378)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,826)
(68,478)
Shareholders' funds
(34,726)
(68,378)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Steven Robinson Director Company Registration No. 08827829
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A1 SEWING MACHINES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A1 SEWING MACHINES LTD is a private company, limited by shares, registered in England and Wales, registration number 08827829. The registered office is 105 WEST END DRIVE, HORSFORTH, LEEDS, LS18 5JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
279 
18,547 
1,483 
20,309 
At 31 December 2024
279 
18,547 
1,483 
20,309 
Depreciation
At 1 January 2024
117 
3,525 
723 
4,365 
Charge for the year
29 
2,704 
- 
2,733 
At 31 December 2024
146 
6,229 
723 
7,098 
Net book value
At 31 December 2024
133 
12,318 
760 
13,211 
At 31 December 2023
162 
15,022 
760 
15,944 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,232 
7,701 
VAT
11,377 
4,224 
Taxes and social security
11,937 
8,948 
Proposed dividends
15,391 
56,629 
52,937 
77,502 
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A1 SEWING MACHINES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
14,148 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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