A1 SERVICES PVT LTD

A1 SERVICES PVT LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

A1 SERVICES PVT LTD Accountants' Report For the year ended 31 March 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of A1 SERVICES PVT LTD for the year ended 31 March 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. This report is made solely to the member of A1 SERVICES PVT LTD, as a body, in accordance with the terms of our engagement letter dated 23 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of A1 SERVICES PVT LTD and state those matters that we have agreed to state to the Board ofs of A1 SERVICES PVT LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A1 SERVICES PVT LTD and its members as a body for our work or for this report. It is your duty to ensure that A1 SERVICES PVT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of A1 SERVICES PVT LTD. You consider that A1 SERVICES PVT LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of A1 SERVICES PVT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... SNP Plus Ltd Accountants and Tax Advisors 284 Station Road Harrow, London HA1 2EA 23 December 2025 1

A1 SERVICES PVT LTD
Accountants' Report
For the year ended 31 March 2025

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of A1 SERVICES PVT LTD for the year ended 31 March 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of A1 SERVICES PVT LTD, as a body, in accordance with the terms of our engagement letter dated 23 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of A1 SERVICES PVT LTD and state those matters that we have agreed to state to the Board ofs of A1 SERVICES PVT LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A1 SERVICES PVT LTD and its members as a body for our work or for this report.

It is your duty to ensure that A1 SERVICES PVT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of A1 SERVICES PVT LTD. You consider that A1 SERVICES PVT LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A1 SERVICES PVT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................

SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
23 December 2025

1

A1 SERVICES PVT LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	90,712	12,434
		90,712	12,434
Current assets
Debtors: amounts falling due within one year		60,216	79,100
Cash at bank and in hand		41,911	(20,745)
		102,127	58,355
Creditors: amount falling due within one year		(110,843)	(40,620)
Net current assets		(8,716)	17,735

Total assets less current liabilities		81,996	30,169
Creditors: amount falling due after more than one year		(49,882)	(11,667)
Provisions for liabilities		(12,787)	(3,315)
Net assets		19,327	15,187

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		19,326	15,186
Shareholders' funds		19,327	15,187

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 December 2025 and were signed by:

-------------------------------
Parminder Singh Maan
Director

2

A1 SERVICES PVT LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

A1 SERVICES PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 09488768, registration address 19A Coningham Road, Reading, RG2 8QP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2024	195,643	699	196,342
Additions	95,980	957	96,937
Disposals	-	-	-
At 31 March 2025	291,623	1,656	293,279
Depreciation
At 01 April 2024	183,302	575	183,877
Charge for year	18,663	27	18,690
On disposals	-	-	-
At 31 March 2025	201,965	602	202,567
Net book values
Closing balance as at 31 March 2025	89,658	1,054	90,712
Opening balance as at 01 April 2024	12,341	93	12,434

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Parminder Singh Mann	0		0		(2,991)		(1,134)

3

Registered Number: 09488768
England and Wales
A1 SERVICES PVT LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025