Company Registration No. 12394828 (England and Wales)
A1 REPAIR LTD
Unaudited accounts
for the year ended 31 January 2025
A1 REPAIR LTD
Unaudited accounts
Contents
A1 REPAIR LTD
Company Information
for the year ended 31 January 2025
Company Number
12394828 (England and Wales)
Registered Office
UNIT 7 TILING LANE
EAST LANE BUSINESS PARK
WEMBLEY
HA9 7NQ
ENGLAND
A1 REPAIR LTD
Statement of financial position
as at 31 January 2025
Tangible assets
59,018
49,019
Inventories
781,200
573,800
Cash at bank and in hand
15,689
39,515
Creditors: amounts falling due within one year
(823,364)
(671,499)
Net current assets/(liabilities)
8,670
(1,606)
Total assets less current liabilities
67,688
47,413
Creditors: amounts falling due after more than one year
(5,178)
(11,176)
Profit and loss account
62,509
36,236
Shareholders' funds
62,510
36,237
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 22 October 2025 and were signed on its behalf by
ALBAROUDI, Mezhr
Director
Company Registration No. 12394828
A1 REPAIR LTD
Notes to the Accounts
for the year ended 31 January 2025
A1 REPAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 12394828. The registered office is UNIT 7 TILING LANE, EAST LANE BUSINESS PARK, WEMBLEY, HA9 7NQ, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
At 31 January 2025
109,237
Charge for the year
12,000
Amounts falling due within one year
Trade debtors
35,145
35,251
Accrued income and prepayments
-
21,327
A1 REPAIR LTD
Notes to the Accounts
for the year ended 31 January 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,998
11,998
Trade creditors
22,568
6,685
Taxes and social security
2,101
1,010
Other creditors
628,503
588,682
Loans from directors
143,000
43,000
Deferred income
18,000
18,000
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Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).