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Registered number: 06465056
A2B Car & Van Sales Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
A2B Car & Van Sales Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
W Coulson
SECRETARY
Melanie Hague
REGISTERED OFFICE
LINDRICK HOUSE
205 OUTGANG LANE
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06465056
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
A2B Car & Van Sales Limited
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A2B Car & Van Sales Limited
BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
Tangible assets26,85523,974
CURRENT ASSETS
Stock347,673558,358
Debtors4123,91360,380
Cash at bank and in hand238,859152,353
710,445771,091
CREDITORS: Amounts falling due within one year598,034109,966
NET CURRENT ASSETS612,411661,125
TOTAL ASSETS LESS CURRENT LIABILITIES619,266685,099
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account619,166684,999
SHAREHOLDERS' FUNDS619,266685,099
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2026 and signed on their behalf by
.............................
W Coulson
Director
A2B Car & Van Sales Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
A2B Car & Van Sales Limited
2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/02/20254,10030,79210,99713,87259,761
Additions833--1,6082,441
Disposals-(30,792)--(30,792)
At 31/01/20264,933-10,99715,48031,410
Depreciation
At 01/02/20253,60413,4718,09510,61735,787
Disposals-(13,471)--(13,471)
For the year199-4361,6042,239
At 31/01/20263,803-8,53112,22124,555
Net Book Amounts
At 31/01/20261,130-2,4663,2596,855
At 31/01/202549617,3212,9023,25523,974
3. STOCK 20262025
££
Stock comprises:
Stock347,673558,358
347,673558,358
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors83,43024,878
Other debtors1,266-
Directors current account39,21735,502
123,91360,380
A2B Car & Van Sales Limited
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax1,12220,652
VAT39,66536,959
PAYE control2,8962,230
Bank loans and overdrafts7,4917,849
Trade creditors23,27039,906
Other creditors22,0001,380
HP Payments Outstanding600-
Accruals990990
98,034109,966
6. EMPLOYEES
20262025
No.No.
Average number of employees46
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100