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Company registration number:
06670854
A14 East Anglia Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
A14 East Anglia Ltd
Statement of Financial Position
31 August 2025
20252024
££
   
Current assets
1,283
 
23,400
 
Prepayments and accrued income -  
2,569
 
Creditors: amounts falling due within one year
(19,570
 )
(30,369
 )
Net current liabilities
(18,287
 )
(4,400
 )
Creditors: amounts falling due after more than one year
(1,674
 )
(4,184
 )
Accruals and deferred income -  
(1,649
 )
Net liabilities
(19,961
 )
(10,233
 )
   
Capital and reserves
(19,961
 )
(10,233
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2-10 Carver Way
,
Harleston Industrial Estate
,
Harleston
,
Norfolk
,
IP20 9LT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Related party transactions

Included in Creditors due within 1 year is an amount of £17,071 (2024: £13,429) which is owed to Mr A Clay, a director and shareholder. The company does not expect to be able to repay this loan.

4 Cessation of trade

The company ceased trading on 31 August 2025. The directors plan to settle outstanding trade and VAT liabilities before applying for the striking off of the company. They do not expect sufficient funds to be available to clear the bank loan and loan from shareholder.
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 October 2026
, and are signed on behalf of the board by:
Mr Alan Clay
Mr Brian Clay
DirectorDirector
Company registration number:
06670854