REGISTERED NUMBER: 04218756 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

A4 Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Zhang

Mrs T Wang

REGISTERED OFFICE:

36 Summerville Avenue

Minster

Isle of Sheppey

Kent

ME12 3LB

REGISTERED NUMBER:

04218756 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

4,614

5,533

CURRENT ASSETS

Cash at bank

155,068

88,035

CREDITORS

Amounts falling due within one year

5

121,750

72,483

NET CURRENT ASSETS

33,318

15,552

TOTAL ASSETS LESS CURRENT LIABILITIES

37,932

21,085

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

37,832

20,985

SHAREHOLDERS' FUNDS

37,932

21,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

S Zhang - Director

1.	STATUTORY INFORMATION

A4 Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of goods/service, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 June 2024

3,333

18,459

21,792

Additions

-

620

620

At 31 May 2025

3,333

19,079

22,412

DEPRECIATION

At 1 June 2024

1,458

14,801

16,259

Charge for year

469

1,070

1,539

At 31 May 2025

1,927

15,871

17,798

NET BOOK VALUE

At 31 May 2025

1,406

3,208

4,614

At 31 May 2024

1,875

3,658

5,533

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Tax

14,780

6,142

VAT

1,150

2,254

Directors' current accounts

105,220

63,487

Accrued expenses

600

600

121,750

72,483