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Company Registration No. 05845129 (England and Wales)
A40infobahn Ltd Unaudited accounts for the year ended 30 June 2025
A40infobahn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A40infobahn Ltd Company Information for the year ended 30 June 2025
Director
Tom Jarvis
Company Number
05845129 (England and Wales)
Registered Office
BRON HAUL PENLAN ROAD CARMARTHEN DYFED SA31 1DN
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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A40infobahn Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,166
1,166
Current assets
Debtors
5
10,058
9,412
Cash at bank and in hand
255
2,201
10,313
11,613
Creditors: amounts falling due within one year
6
(24,605)
(18,313)
Net current liabilities
(14,292)
(6,700)
Net liabilities
(13,126)
(5,534)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(13,128)
(5,536)
Shareholders' funds
(13,126)
(5,534)
For the year ending 30 June 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 6 March 2026 and were signed on its behalf by
Tom Jarvis Director Company Registration No. 05845129
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A40infobahn Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
A40infobahn Ltd is a private company, limited by shares, registered in England and Wales, registration number 05845129. The registered office is BRON HAUL, PENLAN ROAD, CARMARTHEN, DYFED, SA31 1DN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
3,140
At 30 June 2025
3,140
Depreciation
At 1 July 2024
1,974
At 30 June 2025
1,974
Net book value
At 30 June 2025
1,166
At 30 June 2024
1,166
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,008
301
Other debtors
8,050
9,111
10,058
9,412
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A40infobahn Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
23,375
18,313
Taxes and social security
1,230
-
24,605
18,313
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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