A1 SYSTEMS LIMITED

Company Registration Number:
08841896 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

A1 SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

A1 SYSTEMS LIMITED

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 18,093,145 17,572,776
Cost of sales: ( 17,034,560 ) ( 16,034,560 )
Gross profit(or loss): 1,058,585 1,538,216
Distribution costs: ( 340,560 ) ( 350,680 )
Administrative expenses: ( 420,980 ) ( 512,334 )
Operating profit(or loss): 297,045 675,202
Profit(or loss) before tax: 297,045 675,202
Profit(or loss) for the financial year: 297,045 675,202

A1 SYSTEMS LIMITED

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Called up share capital not paid: 7,500 7,500
Fixed assets
Intangible assets: 3 630,470 510,340
Tangible assets: 4 2,002,652 2,002,652
Investments: 5 350,670 480,320
Total fixed assets: 2,983,792 2,993,312
Current assets
Stocks: 6 180,334 235,670
Debtors: 7 310,560 420,678
Cash at bank and in hand: 160,340 356,780
Total current assets: 651,234 1,013,128
Prepayments and accrued income: 15,890 30,890
Creditors: amounts falling due within one year: 8 ( 380,260 ) ( 456,925 )
Net current assets (liabilities): 286,864 587,093
Total assets less current liabilities: 3,278,156 3,587,905
Creditors: amounts falling due after more than one year: 9 ( 320,670 ) ( 420,989 )
Provision for liabilities: ( 30,560 ) ( 85,430 )
Accruals and deferred income: ( 15,220 ) ( 18,556 )
Total net assets (liabilities): 2,911,706 3,062,930
Capital and reserves
Called up share capital: 6,500 6,500
Other reserves: 2,608,161 2,381,228
Profit and loss account: 297,045 675,202
Total Shareholders' funds: 2,911,706 3,062,930

The notes form part of these financial statements

A1 SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 January 2026 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2026
and signed on behalf of the board by:

Name: Karam HUSSAIN
Status: Director

The notes form part of these financial statements

A1 SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company .

    Tangible fixed assets depreciation policy

    Assets should be depreciated at 20 % Reducing Balance method.

    Valuation information and policy

    At Fair Market value.

    Other accounting policies

    According to IFRS.

A1 SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 40 40

A1 SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2025 510,340 0 510,340
Additions 120,130 0 120,130
Disposals
Revaluations
Transfers
At 31 January 2026 630,470 0 630,470
Amortisation
At 1 February 2025 0 0 0
Charge for year
On disposals
Other adjustments
At 31 January 2026 0 0 0
Net book value
At 31 January 2026 630,470 0 630,470
At 31 January 2025 510,340 0 510,340

A1 SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 566,383 212,765 376,490 575,446 271,568 2,002,652
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 566,383 212,765 376,490 575,446 271,568 2,002,652
Depreciation
At 1 February 2025
Charge for year
On disposals
Other adjustments
At 31 January 2026
Net book value
At 31 January 2026 566,383 212,765 376,490 575,446 271,568 2,002,652
At 31 January 2025 566,383 212,765 376,490 575,446 271,568 2,002,652

A1 SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Fixed assets investments note

Land & Building, Plant & Machinary, Fixture & Fitting, Office Equipment,

A1 SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Stocks

2026 2025
£ £
Stocks 180,334 235,670
Total 180,334 235,670

A1 SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

7. Debtors

2026 2025
£ £
Trade debtors 310,560 420,678
Total 310,560 420,678

A1 SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

8. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 380,260 456,925
Total 380,260 456,925

A1 SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

9. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 320,670 420,989
Total 320,670 420,989