A1 Holdings (Cardiff) Ltd

Registered number: 10068521

	2026	2025
	£	£
Fixed assets	256,000	256,000

Current assets	609,697	550,466
Creditors: Amounts Falling Due Within One Year	(3,620 )	(4,503 )

NET CURRENT ASSETS	606,077	545,963

TOTAL ASSETS LESS CURRENT LIABILITIES	862,077	801,963

Accruals and deferred income	(300 )	(300 )

NET ASSETS	861,777	801,663

CAPITAL AND RESERVES	861,777	801,663

Notes

1. General Information

A1 Holdings (Cardiff) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10068521 . The registered office is Unit 16 Western Industrial Estate, Caerphilly, CF83 1BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Thomas

Director

21 August 2026