A366 Ltd 11251285 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is is that of property management and IT services Digita Accounts Production Advanced 6.30.9574.0 true 11251285 2025-04-01 2026-03-31 11251285 2026-03-31 11251285 bus:Director1 1 2026-03-31 11251285 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11251285 bus:Micro-entities 2025-04-01 2026-03-31 11251285 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11251285 bus:FilletedAccounts 2025-04-01 2026-03-31 11251285 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11251285 bus:RegisteredOffice 2025-04-01 2026-03-31 11251285 bus:Director1 2025-04-01 2026-03-31 11251285 bus:Director1 1 2025-04-01 2026-03-31 11251285 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11251285 bus:Agent1 2025-04-01 2026-03-31 11251285 countries:AllCountries 2025-04-01 2026-03-31 11251285 bus:Director1 1 2025-03-31 11251285 2024-04-01 2025-03-31 11251285 2025-03-31 11251285 bus:Director1 1 2025-03-31 11251285 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11251285 bus:Director1 1 2024-04-01 2025-03-31 11251285 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11251285

A366 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

A366 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A366 Ltd

Company Information

Director

Mr Alexander Wright

Registered office

788 Fishponds Road
Fishponds
Bristol
BS16 3TE

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants102 Weston Road
Long Ashton
Bristol
BS41 9BZ

 

A366 Ltd

(Registration number: 11251285)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

143,590

143,590

Current assets

10,205

11,169

Creditors: Amounts falling due within one year

(94,402)

(106,380)

Net current liabilities

(84,197)

(95,211)

Total assets less current liabilities

59,393

48,379

Accruals and deferred income

(822)

(844)

 

58,571

47,535

Capital and reserves

58,571

47,535

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
788 Fishponds Road
Fishponds
Bristol
BS16 3TE

These financial statements were authorised for issue by the director on 6 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 April 2025
£

Repayments by director
£

At 31 March 2026
£

Mr Alexander Wright

Balance owed to the director by the company

103,516

(11,820)

91,696

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Alexander Wright

Balance owed to the director by the company

114,967

(11,451)

103,516

 

A366 Ltd

(Registration number: 11251285)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 July 2026
 

.........................................
Mr Alexander Wright
Director