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Company Registration No. 16080507 (England and Wales)
A&T 28 Ltd Unaudited accounts for the period from 14 November 2024 to 30 November 2025
A&T 28 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&T 28 Ltd Company Information for the period from 14 November 2024 to 30 November 2025
Director
Ms Thi Xuan Truong
Company Number
16080507 (England and Wales)
Registered Office
8 Beech Close London SE8 5HS England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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A&T 28 Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Intangible assets
4
120,000
Current assets
Inventories
900
Debtors
5
33,558
Cash at bank and in hand
30,131
64,589
Creditors: amounts falling due within one year
6
(181,296)
Net current liabilities
(116,707)
Net assets
3,293
Capital and reserves
Called up share capital
100
Profit and loss account
3,193
Shareholders' funds
3,293
For the period ending 30 November 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 her 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 3 April 2026 and were signed on its behalf by
Ms Thi Xuan Truong Director Company Registration No. 16080507
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A&T 28 Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
1
Statutory information
A&T 28 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16080507. The registered office is 8 Beech Close, London, SE8 5HS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Intangible fixed assets
Goodwill
£
Cost
At 14 November 2024
-
Additions
120,000
At 30 November 2025
120,000
Amortisation
At 14 November 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
120,000
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,823
Accrued income and prepayments
2,735
Other debtors
26,000
33,558
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A&T 28 Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,258
Other creditors
7,550
Loans from directors
170,517
Accruals
1,971
181,296
7
Average number of employees
During the period the average number of employees was 6.
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