ASM CONTROLS LTD

Company Registration Number:
08785750 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ASM CONTROLS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASM CONTROLS LTD

Company Information

for the Period Ended 30 November 2024




Director: Michael Brooks
Registered office: 87
Telford Crescent
Leigh
Lancashire
WN7 5LZ
Company Registration Number: 08785750 (England and Wales)

ASM CONTROLS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was the supply of goods and electrical services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Michael Brooks

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Brooks
Status: Director

ASM CONTROLS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 49,247 55,271
Gross Profit or (Loss) 49,247 55,271
Administrative Expenses ( 18,567 ) ( 25,297 )
Operating Profit or (Loss) 30,680 29,974
Profit or (Loss) Before Tax 30,680 29,974
Tax on Profit ( 5,888 ) ( 6,721 )
Profit or (Loss) for Period 24,792 23,253

The notes form part of these financial statements

ASM CONTROLS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,657 7,231
Total fixed assets: 5,657 7,231
Current assets
Cash at bank and in hand: 35,850 30,827
Total current assets: 35,850 30,827
Prepayments and accrued income: 0 137
Creditors: amounts falling due within one year: 5 ( 7,279 ) ( 12,247 )
Net current assets (liabilities): 28,571 18,717
Total assets less current liabilities: 34,228 25,948
Total net assets (liabilities): 34,228 25,948

The notes form part of these financial statements

ASM CONTROLS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 34,227 25,947
Shareholders funds: 34,228 25,948

For the year ending 30 November 2024 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Brooks
Status: Director

The notes form part of these financial statements

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 December 2023 11,232 17,495 28,727
Additions 2,007 0 2,007
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2024 13,239 17,495 30,734
Depreciation
At 01 December 2023 8,153 13,343 21,496
Charge for year 2,543 1,038 3,581
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 30 November 2024 10,696 14,381 25,077
Net book value
At 30 November 2024 2,543 3,114 5,657
At 30 November 2023 3,079 4,152 7,231

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7,012 11,887
Accruals and deferred income 267 360
Total 7,279 12,247