04233412falsethe provision of oral health and ancillary services2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04233412

A to 1 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

A to 1 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Wynn Evan Jenkins

Angela Mary Jenkins

SECRETARY

Angela Mary Jenkins

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

South Glamorgan

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04233412

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

A to 1 Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A to 1 Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				32,737				43,652
CURRENT ASSETS
Debtors		3		51,560				34,423
Cash at bank and in hand				185,346				223,631
				236,906				258,054
CREDITORS: Amounts falling due within one year		4		94,733				109,806
NET CURRENT ASSETS						142,173				148,248
TOTAL ASSETS LESS CURRENT LIABILITIES						174,910				191,900
CREDITORS: Amounts falling due after more than one year		5				4,959				13,170
PROVISIONS FOR LIABILITIES AND CHARGES		7				7,104				9,287
NET ASSETS						162,847				169,443
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						162,747				169,343
SHAREHOLDERS' FUNDS						162,847				169,443
For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/07/2026 and signed on their behalf by
.............................
Wynn Evan Jenkins
Director

A to 1 Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Motor Cars		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Cars		Total
		£		£		£
Cost
At 01/11/2024		4,022		76,186		80,208
At 31/10/2025		4,022		76,186		80,208
Depreciation
At 01/11/2024		3,224		33,332		36,556
For the year		201		10,714		10,915
At 31/10/2025		3,425		44,046		47,471
Net Book Amounts
At 31/10/2025		597		32,140		32,737
At 31/10/2024		798		42,854		43,652

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				31,560		34,423
Directors current account				20,000		-
				51,560		34,423

A to 1 Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				25,247		27,413
Hire purchase				50,366		62,457
Trade creditors				19,120		19,936
				94,733		109,806

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				4,959		13,170
				4,959		13,170

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				7,104		9,287
				7,104		9,287

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

A to 1 Limited

9. CONTROLLING PARTY

Are the directors and shareholders of the company