A3_Holdings_Ltd_31_Oct_2025_companies_house_set_of

A3 Holdings Ltd

Statement of Financial Position

31 October 2025

		2025		2024
	Note	£		£
Fixed assets
Tangible assets	5	386,664		386,730
Current assets
Cash at bank and in hand		42,123		24,911
Creditors: amounts falling due within one year	6	(392,770	)	(391,562	)
Net current liabilities		(350,647	)	(366,651	)
Total assets less current liabilities		36,017		20,079
Capital and reserves
Called up share capital		100		100
Profit and loss account		35,917		19,979
Shareholders funds		36,017		20,079

For the year ending

31 October 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 year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

15 July 2026

, and are signed on behalf of the board by:



M Agarwal	M Agarwal
Director	Director

Company registration number:

SC676722

A3 Holdings Ltd

Notes to the Financial Statements

Year ended

31 October 2025

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is

61 Royal Gardens

Bothwell

G71 8SY

, Scotland.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was

(2024:

2.00

5 Tangible assets

	Land and buildings	Plant and machinery etc.	Total
	£	£	£
Cost
At 1 November 2024 and 31 October 2025	386,490	438	386,928
Depreciation
At 1 November 2024	-	198	198
Charge	-	66	66
At 31 October 2025	-	264	264
Carrying amount
At 31 October 2025	386,490	174	386,664
At 31 October 2024	386,490	240	386,730

6 Creditors: amounts falling due within one year

	2025	2024
	£	£
Taxation and social security	3,988	3,212
Other creditors	388,782	388,350
	392,770	391,562