A1 AGENCY LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	ROBINSON, Ray Samuel


Company Secretary	ROBINSON, Jane Claire


Registered Number	03581677 (England and Wales)

A1 AGENCY LIMITED

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	59,040	55,956

Current Assets	237,389	242,436
Prepayments and accrued income	506	939
Creditors amounts falling due within one year	(54,356)	(51,902)
Net current assets (liabilities)	183,539	191,473

Total assets less current liabilities	242,579	247,429

Creditors amounts falling due after one year	(10,968)	(6,675)
Accruals and deferred income	(1,833)	(2,075)
Net assets (liabilities)	229,778	238,679
Capital and reserves	229,778	238,679

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 17 October 2025, and are signed on its behalf by:

ROBINSON, Ray Samuel
Director
Registered Company No. 03581677