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COMPANY REGISTRATION NUMBER: 15936414
A2B Cars (Newport) Limited
Filleted Unaudited Financial Statements
30 September 2025
A2B Cars (Newport) Limited
Statement of Financial Position
30 September 2025
Period from
4 Sep 24 to
30 Sep 25
£
Fixed assets
61,642
--------
Current assets
1,379
Creditors: amounts falling due within one year
90,510
--------
Net current liabilities
89,131
--------
Total assets less current liabilities
( 27,489)
Accruals and deferred income
1,200
--------
(28,689)
--------
Capital and reserves
( 28,689)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Directors' advances, credits and guarantees
The Directors are owed the following amounts:
2025
£
I D Wilkinson 17,926
R J Binnie 17,926
For the period 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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 November 2025 , and are signed on behalf of the board by:
I D Wilkinson
Director
Company registration number: 15936414
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 18 Bettws Shopping Centre, Bettws, Newport, South Wales, NP20 7TN.