A1 New Home Services Ltd

A1 New Home Services Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Balance sheet	2
Notes to the financial statements	3

A1 New Home Services Ltd
Company Information
For the year ended 31 March 2025

Director	Mr Christopher Chambis
Registered Number	11254408
Registered Office	Hagley Court First Floor 40 Vicarage Road Birmingham B15 3EZ
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ

1

Registered Number: 11254408 A1 New Home Services Ltd
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	12,920	12,920
Cash at bank and in hand		9,513	209
		22,433	13,129
Creditors: amount falling due within one year	4	(9,731)	(10,405)
Net current assets		12,702	2,724

Total assets less current liabilities		12,702	2,724
Net assets		12,702	2,724

Capital and reserves
Called up share capital		100	100
Profit and loss account		12,602	2,624
Shareholders' funds		12,702	2,724

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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Mr Christopher Chambis
Director

2

A1 New Home Services Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

A1 New Home Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11254408, registration address Hagley Court First Floor, 40 Vicarage Road, Birmingham, B15 3EZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	10,129	10,129
Other Debtors	2,791	2,791
	12,920	12,920

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	-	1,384
Corporation Tax	-	934
PAYE & Social Security	-	4
CIS Control Account	15	15
Accrued Expenses	900	900
Directors' Current Accounts	8,816	7,168
	9,731	10,405

3

Registered Number: 11254408
England and Wales
A1 NEW HOME SERVICES LTD

Unaudited Financial Statements

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