|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13816840
|
|
|
A2 Project Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
3,180
|
|
|
|
1,979
|
|
|
Current assets
|
6,139
|
|
|
|
3,209
|
|
|
|
|
Creditors: amounts falling due within one year
|
(1,387)
|
|
|
|
(1,282)
|
|
|
|
|
Net current assets
|
|
|
4,752
|
|
|
|
1,927
|
|
|
NET ASSETS
|
|
|
7,932
|
|
|
|
3,906
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
7,932
|
|
|
|
3,906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
A2 Project Ltd is a private company registered in England and Wales. Its registered number is 13816840. The company is limited by shares. Its registered office is Flat 3 Beach Court Rampart Street, Shoeburyness, Southend-On-Sea, SS3 9AF.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
The director is owed 2025: £27 (2024: £175) at the balance sheet date. This loan is interest free and repayable on demand.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|