2025-03-01 2026-02-28 false Capium Accounts Production 1.1 14642377 2025-03-01 2026-02-28 14642377 bus:AbridgedAccounts 2025-03-01 2026-02-28 14642377 bus:FRS102 2025-03-01 2026-02-28 14642377 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 14642377 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14642377 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14642377 2025-03-01 2026-02-28 14642377 2026-02-28 14642377 bus:RegisteredOffice 2025-03-01 2026-02-28 14642377 core:WithinOneYear 2026-02-28 14642377 core:AfterOneYear 2026-02-28 14642377 1 2025-03-01 2026-02-28 14642377 bus:Director1 2025-03-01 2026-02-28 14642377 bus:Director1 2026-02-28 14642377 bus:Director1 2024-03-01 2025-02-28 14642377 2024-03-01 14642377 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 14642377 2024-03-01 2025-02-28 14642377 2025-02-28 14642377 core:WithinOneYear 2025-02-28 14642377 core:AfterOneYear 2025-02-28 14642377 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 14642377 core:PlantMachinery 2025-03-01 2026-02-28 14642377 core:PlantMachinery 2026-02-28 14642377 core:PlantMachinery 2025-02-28 14642377 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 14642377 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 14642377 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 14642377 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 14642377 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 14642377 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 14642377 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 14642377 core:Non-currentFinancialInstruments 2026-02-28 14642377 core:Non-currentFinancialInstruments 2025-02-28 14642377 core:ShareCapital 2026-02-28 14642377 core:ShareCapital 2025-02-28 14642377 core:RetainedEarningsAccumulatedLosses 2026-02-28 14642377 core:RetainedEarningsAccumulatedLosses 2025-02-28 14642377 dpl:Item1 2025-03-01 14642377 dpl:Item1 2026-02-28 14642377 dpl:Item1 2024-03-01 14642377 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14642377
A3 CONTRACTORS LTD
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

A3 CONTRACTORS LTD Contents Page For the year ended 28 February 2026
Statement of financial position | 1
Notes to the financial statements | 2

A3 CONTRACTORS LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,001 |  | 8,001
|  | 6,001 |  | 8,001
Current assets |  |  |
Debtors |  | 425 |  | 66
Cash at bank and in hand |  | 11 |  | 570
|  | 436 |  | 636
Creditors: amount falling due within one year |  | (17,035) |  | (12,408)
Net current assets |  | (16,599) |  | (11,772)
Total assets less current liabilities |  | (10,598) |  | (3,771)
Net assets |  | (10,598) |  | (3,771)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (10,599) |  | (3,772)
Shareholders' funds |  | (10,598) |  | (3,771)
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 March 2026 and were signed by:
------------------------------- Aurel Bajraktari Director
1

A3 CONTRACTORS LTD Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information A3 CONTRACTORS LTD is a private company, limited by shares, registered in , registration number 14642377, registration address Flat 8, Review Lodge, Review Road, Dagenham, RM10 9DG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 March 2025 | 9,000 |  | 9,000
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 9,000 |  | 9,000
Depreciation
At 01 March 2025 | 999 |  | 999
Charge for year | 2,000 |  | 2,000
On disposals | - |  | -
At 28 February 2026 | 2,999 |  | 2,999
Net book values
Closing balance as at 28 February 2026 | 6,001 |  | 6,001
Opening balance as at 01 March 2025 | 8,001 |  | 8,001
2