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Registered Number 06519644

A1 MOTOR SPARES LTD

Micro-entity Accounts

31 March 2026

## A1 MOTOR SPARES LTD Registered Number 06519644

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 467 | 584
Current Assets |  | 208,442 | 194,649
Creditors: amounts falling due within one year |  | (54,739) | (45,342)
Net current assets (liabilities) |  | 153,703 | 149,307
Total assets less current liabilities |  | 154,170 | 149,891
Creditors: amounts falling due after more than one year |  | (15,977) | (16,877)
Total net assets (liabilities) |  | 138,193 | 133,014
Capital and reserves |  | 138,193 | 133,014

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 July 2026

And signed on their behalf by:
S Shahnawaz, Director

## A1 MOTOR SPARES LTD Registered Number 06519644

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 5 | 6