A1 Residential & Commercial Sales Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14014324

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,474		4,851

			4,474		4,851
CURRENT ASSETS
Debtors	5	6,451		3,135
Cash at bank and in hand		139		854

		6,590		3,989
Creditors: Amounts Falling Due Within One Year	6	(31,977 )		(22,012 )

NET CURRENT ASSETS (LIABILITIES)			(25,387 )		(18,023 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,913 )		(13,172 )

NET LIABILITIES			(20,913 )		(13,172 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(20,923 )		(13,182 )

SHAREHOLDERS' FUNDS			(20,913)		(13,172)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Kazantzis

Director

30/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

A1 Residential & Commercial Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14014324 . The registered office is 46 Balstonia Drive, Stanford-le-Hope, Essex, SS17 8HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the sale of goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	6,204
Additions	1,001

As at 31 March 2025	7,205

Depreciation
As at 1 April 2024	1,353
Provided during the period	1,378

As at 31 March 2025	2,731

Net Book Value
As at 31 March 2025	4,474

As at 1 April 2024	4,851

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A1 Residential & Commercial Sales Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	6,451	3,135

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Credit Card	414	-
Accruals and deferred income	851	1,502
Director's loan account	30,712	20,510

	31,977	22,012

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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