10 January 2025 false No description of principal activity Taxfiler 2024.6 16175572business:PrivateLimitedCompanyLtd2025-01-102026-01-31 161755722025-01-09 161755722025-01-102026-01-31 16175572business:AuditExempt-NoAccountantsReport2025-01-102026-01-31 16175572business:FilletedAccounts2025-01-102026-01-31 161755722026-01-31 16175572business:Director12025-01-102026-01-31 16175572core:WithinOneYear2026-01-31 16175572core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16175572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16175572core:PreviouslyStatedAmount2026-01-31 16175572business:SmallEntities2025-01-102026-01-31 16175572countries:EnglandWales2025-01-102026-01-31 16175572core:MotorVehicles2025-01-09 16175572core:MotorVehicles2025-01-102026-01-31 16175572core:MotorVehicles2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16175572 (England and Wales)
A2b Motor Factors Ltd Unaudited accounts for the period from 10 January 2025 to 31 January 2026
A2b Motor Factors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A2b Motor Factors Ltd Company Information for the period from 10 January 2025 to 31 January 2026
Director
Shoaib AHMED
Company Number
16175572 (England and Wales)
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A2b Motor Factors Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,570 
Current assets
Cash at bank and in hand
548 
Creditors: amounts falling due within one year
5
(5,751)
Net current liabilities
(5,203)
Net liabilities
(1,633)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,634)
Shareholders' funds
(1,633)
For the period ending 31 January 2026 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 8 October 2026 and were signed on its behalf by
Shoaib AHMED Director Company Registration No. 16175572
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A2b Motor Factors Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
A2b Motor Factors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16175572.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 January 2025
- 
Additions
4,200 
At 31 January 2026
4,200 
Depreciation
Charge for the period
630 
At 31 January 2026
630 
Net book value
At 31 January 2026
3,570 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
(8,108)
Loans from directors
13,379 
Accruals
480 
5,751 
6
Average number of employees
During the period the average number of employees was 0.
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