REGISTERED NUMBER: 07901327 (England and Wales)

A49 Service Centre Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Balance Sheet

1

FIXED ASSETS

71,524

64,796

CURRENT ASSETS

120,009

128,799

PREPAYMENTS AND ACCRUED INCOME

8,440

6,673

CREDITORS

Amounts falling due within one year

(76,074

)

(81,028

)

NET CURRENT ASSETS

52,375

54,444

TOTAL ASSETS LESS CURRENT LIABILITIES

123,899

119,240

ACCRUALS AND DEFERRED INCOME

(4,014

)

(4,604

)

NET ASSETS

119,885

114,636

CAPITAL AND RESERVES

119,885

114,636

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A49 Service Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07901327

Registered office:

A49 Service Centre

Shewsbury Road

Craven Arms

SHROPSHIRE

SY7 9QQ

No profit and loss account is filed.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	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

£

£

J M Booth

Balance outstanding at start of year

-

-

Amounts advanced

60

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

60

-

Loans owed to directors are repayable on demand and interest is charged at 8%.

Loans owed from directors are repayable on demand and no interest is charged.

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 22 October 2025 and were signed on its behalf by:

J M Booth - Director

W Chance - Director