Company Registration No. 08994829 (England and Wales)
A2M Limited
Unaudited accounts
for the year ended 31 March 2025
A2M Limited
Statement of financial position
as at 31 March 2025
Tangible assets
81,728
89,628
Cash at bank and in hand
126,703
69,007
Creditors: amounts falling due within one year
(31,031)
(1,190)
Net current assets
209,189
243,307
Total assets less current liabilities
290,917
332,935
Creditors: amounts falling due after more than one year
(79,250)
(123,724)
Net assets
211,667
209,211
Called up share capital
300
300
Profit and loss account
211,367
208,911
Shareholders' funds
211,667
209,211
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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Aurimas Butkevicius
Director
Company Registration No. 08994829
A2M Limited
Notes to the Accounts
for the year ended 31 March 2025
A2M Limited is a private company, limited by shares, registered in England and Wales, registration number 08994829. The registered office is UNIT 3B SHEEPDRIFT FARM, WALDRINGFIELD ROAD, BRIGHTWELL, IPSWICH, IP10 0BJ, 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 accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Over 3 years
4
Tangible fixed assets
Motor vehicles
Charge for the year
49,783
A2M Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
104,249
106,200
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
61,728
23,088
Other creditors
(30,697)
(21,898)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
55,160
72,269
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).