A127 SERVICES LTD

Company Registration Number:
08940638 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A127 SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

A127 SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 300,000 300,000
Tangible assets: 4 97,562 103,524
Total fixed assets: 397,562 403,524
Current assets
Stocks: 97,150 103,871
Debtors:   1,006,991 741,668
Cash at bank and in hand: 652,651 613,808
Total current assets: 1,756,792 1,459,347
Creditors: amounts falling due within one year:   (520,956) (394,322)
Net current assets (liabilities): 1,235,836 1,065,025
Total assets less current liabilities: 1,633,398 1,468,549
Creditors: amounts falling due after more than one year:     (11,924)
Total net assets (liabilities): 1,633,398 1,456,625
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,633,298 1,456,525
Shareholders funds: 1,633,398 1,456,625

The notes form part of these financial statements

A127 SERVICES LTD

Balance sheet statements

For the year ending 31 March 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Mr S Sathiyavageswaran
Status: Director

The notes form part of these financial statements

A127 SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A127 SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

A127 SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 300,000
At 31 March 2025 300,000
Net book value
At 31 March 2025 300,000
At 31 March 2024 300,000

A127 SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 381,360
Additions 11,253
At 31 March 2025 392,613
Depreciation
At 01 April 2024 277,836
Charge for year 17,215
At 31 March 2025 295,051
Net book value
At 31 March 2025 97,562
At 31 March 2024 103,524