Company registration number:
SC270607
A1 Financial Solutions Ltd
Unaudited filleted financial statements
30 September 2025
A1 Financial Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A1 Financial Solutions Ltd
Directors and other information
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Directors |
Paul M Waldron |
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AlistairAR Imrie |
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Secretary |
Paul M Waldon |
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Company number |
SC270607 |
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Registered office |
103 Rose Street North Lane |
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Edinburgh |
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EH2 3DX |
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Business address |
103 Rose Street North Lane |
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Edinburgh |
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EH2 3DX |
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A1 Financial Solutions Ltd
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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150,035 |
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150,277 |
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_______ |
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_______ |
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Current assets |
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128,345 |
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118,026 |
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Prepayments and accrued income |
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5,572 |
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- |
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_______ |
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_______ |
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133,917 |
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118,026 |
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Creditors: amounts falling due within one year |
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(
263,091) |
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(
261,974) |
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_______ |
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_______ |
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Net current liabilities |
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(
129,174) |
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(
143,948) |
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_______ |
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_______ |
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Total assets less current liabilities |
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20,861 |
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6,329 |
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Creditors: amounts falling due after more than one year |
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(
20,238) |
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- |
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Provisions for liabilities |
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- |
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(
112) |
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_______ |
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_______ |
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Net assets |
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623 |
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6,217 |
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_______ |
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_______ |
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Capital and reserves |
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623 |
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6,217 |
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_______ |
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_______ |
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A1 Financial Solutions Ltd
Year ended 30 September 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Paul M Waldron |
(
23,021) |
24,087 |
1,066 |
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AlistairAR Imrie |
(
2,905) |
12,158 |
9,253 |
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_______ |
_______ |
_______ |
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(
25,926) |
36,245 |
10,319 |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Paul M Waldron |
(
26,366) |
3,345 |
(
23,021) |
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AlistairAR Imrie |
(
1,075) |
(
1,830) |
(
2,905) |
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_______ |
_______ |
_______ |
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(
27,441) |
1,515 |
(
25,926) |
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_______ |
_______ |
_______ |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 May 2026
, and are signed on behalf of the board by:
Paul M Waldron
Director
Company registration number:
SC270607
The company is a private company limited by shares, registered in Scotland.