Company Registration No. 11661761 (England and Wales)
A2M Tec Ltd
Unaudited accounts
for the year ended 30 November 2025
A2M Tec Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
3,929
7,858
Cash at bank and in hand
(5,378)
181,248
Creditors: amounts falling due within one year
(862,284)
(690,092)
Net current assets
39,751
71,355
Total assets less current liabilities
43,680
79,213
Creditors: amounts falling due after more than one year
(1,516)
(39,292)
Called up share capital
(3)
(3)
Profit and loss account
42,167
39,924
Shareholders' funds
42,164
39,921
For the year ending 30 November 2025 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 31 August 2026 and were signed on its behalf by
Giedrius Marciuska
Director
Company Registration No. 11661761
A2M Tec Ltd
Notes to the Accounts
for the year ended 30 November 2025
A2M Tec Ltd is a private company, limited by shares, registered in England and Wales, registration number 11661761. The registered office is UNIT 3B WALDRINGFIELD ROAD, BRIGHTWELL, IPSWICH, SUFFOLK, IP10 0BJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
At 30 November 2025
11,787
A2M Tec Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
456,753
134,220
Other debtors
74,875
46,488
Amounts falling due after more than one year
Other debtors
375,785
399,491
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
838,281
687,755
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).