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Company Registration No. 13828484 (England and Wales)
ASGAUTOMOTIVE LTD Unaudited accounts for the year ended 31 January 2025
ASGAUTOMOTIVE LTD Unaudited accounts Contents
Page
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ASGAUTOMOTIVE LTD Company Information for the year ended 31 January 2025
Director
NEGOITA FIERARU, Nicolae Alexandru
Company Number
13828484 (England and Wales)
Registered Office
10 BEECH TREE ROAD WOLVERHAMPTON WV2 2FD ENGLAND
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ASGAUTOMOTIVE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
49,332 
817 
Cash at bank and in hand
2,204 
- 
51,536 
817 
Creditors: amounts falling due within one year
(29,743)
(817)
Net current assets
21,793 
- 
Net assets
21,793 
- 
Capital and reserves
Profit and loss account
21,793 
- 
Shareholders' funds
21,793 
- 
For the year ending 31 January 2025 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 7 March 2025 and were signed on its behalf by
NEGOITA FIERARU, Nicolae Alexandru Director Company Registration No. 13828484
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ASGAUTOMOTIVE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ASGAUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 13828484. The registered office is 10 BEECH TREE ROAD, WOLVERHAMPTON, WV2 2FD, ENGLAND.
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 remained unchanged from the previous year, and also 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
49,332 
817 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
24,615 
- 
Taxes and social security
5,128 
817 
29,743 
817 
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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