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Company Registration No. 16253321 (England and Wales)
A5 Asset Management Ltd Unaudited accounts for the year ended 28 February 2026
A5 Asset Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A5 Asset Management Ltd Company Information for the year ended 28 February 2026
Director
M Ahmed
Company Number
16253321 (England and Wales)
Registered Office
International House 22-28 Wood Street Doncaster DN1 3LW England
- 3 -
A5 Asset Management Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
144,000
Current assets
Debtors
5
(900)
Creditors: amounts falling due within one year
6
(173,155)
Net current liabilities
(174,055)
Net liabilities
(30,055)
Capital and reserves
Profit and loss account
(30,055)
Shareholders' funds
(30,055)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 3 August 2026 and were signed on its behalf by
M Ahmed Director Company Registration No. 16253321
- 4 -
A5 Asset Management Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
A5 Asset Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16253321. The registered office is International House, 22-28 Wood Street, Doncaster, DN1 3LW, England.
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 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2025
-
Additions
144,000
At 28 February 2026
144,000
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
144,000
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
(900)
6
Creditors: amounts falling due within one year
2026
£
Loans from directors
173,155
- 5 -
A5 Asset Management Ltd Notes to the Accounts for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 0.
- 6 -