Company Registration No. 04390200 (England and Wales)
A2B Technology (UK) Ltd
Unaudited accounts
for the year ended 31 March 2025
A2B Technology (UK) Ltd
Company Information
for the year ended 31 March 2025
Directors
Richard Douglas Barry
Julia Tracey Barry
Company Number
04390200 (England and Wales)
Registered Office
The Stables
Worten Lower Yard
Worten Lane
Ashford
Kent
TN23 3BU
England
A2B Technology (UK) Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
31,438
30,525
Creditors: amounts falling due within one year
(41,103)
(27,525)
Net current assets
12,596
28,014
Called up share capital
1
1
Profit and loss account
13,251
37,464
Shareholders' funds
13,252
37,465
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Julia Tracey Barry
Director
Company Registration No. 04390200
A2B Technology (UK) Ltd
Notes to the Accounts
for the year ended 31 March 2025
A2B Technology (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04390200. The registered office is The Stables, Worten Lower Yard, Worten Lane, Ashford, Kent, TN23 3BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, is the value of work performed during the year with respect to services, plus goods provided to customers during the year, net of VAT and discounts.
Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
A2B Technology (UK) Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
22,261
25,014
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,416
5,562
Taxes and social security
16,132
19,140
Loans from directors
2,150
328
7
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
10,395
-
Later than one year and not later than five years
8,662
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).