A I SOURCE LTD

Company Registration Number:
16076440 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 12 November 2024

End date: 30 November 2025

A I SOURCE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

A I SOURCE LTD

Balance sheet

As at 30 November 2025


Notes
13 months to 30 November 2025


£
Fixed assets
Intangible assets: 3 81,677
Tangible assets: 4 65,354
Total fixed assets: 147,031
Current assets
Stocks: 394,877
Debtors:   101,938
Cash at bank and in hand: 189,918
Total current assets: 686,733
Net current assets (liabilities): 686,733
Total assets less current liabilities: 833,764
Total net assets (liabilities): 833,764
Capital and reserves
Called up share capital: 750,000
Profit and loss account: 83,764
Shareholders funds: 833,764

The notes form part of these financial statements

A I SOURCE LTD

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 08 October 2026
and signed on behalf of the board by:

Name: Kirsty Hodgson
Status: Director

The notes form part of these financial statements

A I SOURCE LTD

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 Financial Reporting Standard 101

A I SOURCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

13 months to 30 November 2025
Average number of employees during the period 6

A I SOURCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
Additions 81,677
At 30 November 2025 81,677
Net book value
At 30 November 2025 81,677

A I SOURCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
Additions 81,342
At 30 November 2025 81,342
Depreciation
Charge for year 15,988
At 30 November 2025 15,988
Net book value
At 30 November 2025 65,354