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Company Registration No. 07974854 (England and Wales)
A1 Remedials Limited Unaudited accounts for the year ended 31 March 2026
A1 Remedials Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A1 Remedials Limited Company Information for the year ended 31 March 2026
Directors
Mr P Overfield Mrs R Overfield Miss H E Overfield Miss H J Overfield
Company Number
07974854 (England and Wales)
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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A1 Remedials Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
38,609
29,303
Current assets
Debtors
5
2,500
2,487
Cash at bank and in hand
8,999
30,947
11,499
33,434
Creditors: amounts falling due within one year
6
(42,336)
(39,620)
Net current liabilities
(30,837)
(6,186)
Net assets
7,772
23,117
Capital and reserves
Called up share capital
200
200
Profit and loss account
7,572
22,917
Shareholders' funds
7,772
23,117
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Mr P Overfield Director Company Registration No. 07974854
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A1 Remedials Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A1 Remedials Limited is a private company, limited by shares, registered in England and Wales, registration number 07974854.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,818
45,592
47,410
Additions
-
16,632
16,632
At 31 March 2026
1,818
62,224
64,042
Depreciation
At 1 April 2025
1,582
16,525
18,107
Charge for the year
59
7,267
7,326
At 31 March 2026
1,641
23,792
25,433
Net book value
At 31 March 2026
177
38,432
38,609
At 31 March 2025
236
29,067
29,303
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,500
2,487
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A1 Remedials Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,135
2,494
Obligations under finance leases and hire purchase contracts
36,658
28,681
Loans from directors
2,543
8,445
42,336
39,620
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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