A4 OFFICE PRODUCTS LIMITED

Company Registration Number:
03880303 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

A4 OFFICE PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

A4 OFFICE PRODUCTS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 20,830 27,789
Investments: 4 250 250
Total fixed assets: 21,080 28,039
Current assets
Stocks: 8,000 6,250
Debtors:   79,254 119,136
Cash at bank and in hand: 25,102 26,029
Total current assets: 112,356 151,415
Creditors: amounts falling due within one year:   (114,743) (151,072)
Net current assets (liabilities): (2,387) 343
Total assets less current liabilities: 18,693 28,382
Creditors: amounts falling due after more than one year:   (17,638) (24,080)
Total net assets (liabilities): 1,055 4,302
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 55 3,302
Shareholders funds: 1,055 4,302

The notes form part of these financial statements

A4 OFFICE PRODUCTS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 August 2026
and signed on behalf of the board by:

Name: Mr. M. Allen
Status: Director

The notes form part of these financial statements

A4 OFFICE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A4 OFFICE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

A4 OFFICE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 109,961
At 30 November 2025 109,961
Depreciation
At 01 December 2024 82,172
Charge for year 6,959
At 30 November 2025 89,131
Net book value
At 30 November 2025 20,830
At 30 November 2024 27,789

A4 OFFICE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Fixed investments

Investment