13 October 2024 false No description of principal activity Taxfiler 2024.6 16014382business:PrivateLimitedCompanyLtd2024-10-132025-10-31 160143822024-10-12 160143822024-10-132025-10-31 16014382business:AuditExempt-NoAccountantsReport2024-10-132025-10-31 16014382business:FilletedAccounts2024-10-132025-10-31 160143822025-10-31 16014382business:Director12024-10-132025-10-31 16014382business:RegisteredOffice2024-10-132025-10-31 16014382core:WithinOneYear2025-10-31 16014382core:AfterOneYear2025-10-31 16014382core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 16014382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16014382core:PreviouslyStatedAmount2025-10-31 16014382business:SmallEntities2024-10-132025-10-31 16014382countries:EnglandWales2024-10-132025-10-31 16014382core:PlantMachinery2024-10-132025-10-31 16014382core:MotorVehicles2024-10-132025-10-31 16014382core:PlantMachinery2024-10-12 16014382core:MotorVehicles2024-10-12 16014382core:PlantMachinery2025-10-31 16014382core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16014382 (England and Wales)
A1 Solidstructures Ltd Unaudited accounts for the period from 13 October 2024 to 31 October 2025
A1 Solidstructures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A1 Solidstructures Ltd Company Information for the period from 13 October 2024 to 31 October 2025
Director
Adekunle Momoh Adeyemi
Company Number
16014382 (England and Wales)
Registered Office
12 Thornley Road Stoke-on-Trent Staffordshire ST6 7AN England
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A1 Solidstructures Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
24,177 
Current assets
Debtors
5
43,245 
Cash at bank and in hand
11,597 
54,842 
Creditors: amounts falling due within one year
6
(63,416)
Net current liabilities
(8,574)
Total assets less current liabilities
15,603 
Creditors: amounts falling due after more than one year
7
(3,598)
Net assets
12,005 
Capital and reserves
Share premium
1 
Profit and loss account
12,004 
Shareholders' funds
12,005 
For the period ending 31 October 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 21 September 2026 and were signed on its behalf by
Adekunle Momoh Adeyemi Director Company Registration No. 16014382
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A1 Solidstructures Ltd Notes to the Accounts for the period from 13 October 2024 to 31 October 2025
1
Statutory information
A1 Solidstructures Ltd is a private company, limited by shares, registered in England and Wales, registration number 16014382. The registered office is 12 Thornley Road, Stoke-on-Trent, Staffordshire, ST6 7AN, 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:
Plant & machinery
20% reduce balance basis
Motor vehicles
20% reduce balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 October 2024
- 
- 
- 
Additions
5,587 
24,634 
30,221 
At 31 October 2025
5,587 
24,634 
30,221 
Depreciation
Charge for the period
1,117 
4,927 
6,044 
At 31 October 2025
1,117 
4,927 
6,044 
Net book value
At 31 October 2025
4,470 
19,707 
24,177 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
43,245 
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A1 Solidstructures Ltd Notes to the Accounts for the period from 13 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,711 
Obligations under finance leases and hire purchase contracts
2,878 
Taxes and social security
36,040 
Other creditors
12,570 
Loans from directors
5,217 
Accruals
1,000 
63,416 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
3,598 
8
Average number of employees
During the period the average number of employees was 2.
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