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Registered number: 10477939
A2 Engineering Ltd
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
A2 Engineering Ltd
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
DIRECTORS
Mrs C Coutinho Dos Santos
REGISTERED OFFICE
Unit 11b, Station Yard
Wallage Lane
Rowfant
Crawley
RH10 4NF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10477939
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
A2 Engineering Ltd
ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A2 Engineering Ltd
BALANCE SHEET AT 30 November 2025
20252024
Notes££
FIXED ASSETS
Tangible assets2288,622169,014
CURRENT ASSETS
Debtors3431,966381,261
Cash at bank and in hand173,61131,693
605,577412,954
CREDITORS: Amounts falling due within one year4247,104272,491
NET CURRENT ASSETS358,473140,463
TOTAL ASSETS LESS CURRENT LIABILITIES647,095309,477
CREDITORS: Amounts falling due after more than one year5461,019198,845
PROVISIONS FOR LIABILITIES AND CHARGES871,93031,382
NET ASSETS114,14679,250
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account114,04679,150
SHAREHOLDERS' FUNDS114,14679,250
For the year ending 30 November 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 December 2025 and signed on their behalf by
.............................
Mrs C Coutinho Dos Santos
Director
A2 Engineering Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company.
A2 Engineering Ltd
2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsMotor CarsTotal
£££££
Cost
At 1 December 2024217,10449,2935,56651,703323,666
Additions159,21429,3951,224-189,833
Disposals-(12,210)-(46,753)(58,963)
At 30 November 2025376,31866,4786,7904,950454,536
Depreciation
At 1 December 2024111,81516,6164,06522,156154,652
Disposals-(9,663)-(27,029)(36,692)
For the year27,63212,4325037,38747,954
At 30 November 2025139,44719,3854,5682,514165,914
Net Book Amounts
At 30 November 2025236,87147,0932,2222,436288,622
At 30 November 2024105,28932,6771,50129,547169,014
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors256,576212,260
Other debtors53,02949,969
Prepayments9,8616,532
Directors' loan account112,500112,500
431,966381,261
A2 Engineering Ltd
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2,8909,595
VAT2,14525,474
PAYE control3,8229,274
Salaries and wages control16,11714,369
Directors current account361184
Bank loans9,42117,720
Hire purchase66,41640,380
Trade creditors64,80848,656
Other creditors80,290106,305
Pension schemes834534
247,104272,491
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans64,24669,956
Hire purchase208,61981,121
Other creditors188,15447,768
461,019198,845
6. SECURED CREDITORS
20252024
££
Amount of other creditors which are secured617,146351,082
7. EMPLOYEES
20252024
No.No.
Average number of employees88
A2 Engineering Ltd
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation71,93031,382
71,93031,382
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100