REGISTERED NUMBER: 06503541 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

A-PROJECTS LTD

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

Mr A Rawcliffe

Ms C F Paul

SECRETARY:

K A Rawcliffe

REGISTERED OFFICE:

c/o Thorne Lancaster Parker

5th Floor, Palladium House

1-4 Argyll Street

London

W1F 7TA

REGISTERED NUMBER:

06503541 (England and Wales)

ACCOUNTANTS:

Thorne Lancaster Parker

5th Floor

Palladium House

1-4 Argyll Street

London

W1F 7TA

BANKERS:

HSBC Bank Plc

The Peak

333 Vauxhall Bridge Road

Victoria

London

SW1V 1EJ

CURRENT ASSETS

15,744

6,167

CREDITORS

Amounts falling due within one year

(14,453

)

(6,062

)

NET CURRENT ASSETS

1,291

105

TOTAL ASSETS LESS CURRENT LIABILITIES

1,291

105

CAPITAL AND RESERVES

1,291

105

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr A Rawcliffe

Balance outstanding at start of year

(3,863

)

1,070

Amounts advanced

1,072

3,000

Amounts repaid

(742

)

(7,933

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,533

)

(3,863

)

At the balance sheet date the company owed £3,533 (2024: £3,863) to Mr A Rawcliffe, a director. This loan is payable on demand and interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by:

Mr A Rawcliffe - Director