Registered number
08760741
ASB Inspection Services Limited
Filleted Accounts
30 November 2024
ASB Inspection Services Limited
Registered number: 08760741
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 9,792 671
Current assets 83,417 76,793
Prepayments and accrued income 10,868 8,391
94,285 85,184
Creditors: amounts falling due within one year (11,454) (10,522)
Net current assets 82,831 74,662
Total assets less current liabilities 92,623 75,333
Accruals and deferred income (1,671) (1,219)
Net assets 90,952 74,114
Capital and reserves 90,952 74,114
Number Number
Average number of employees 2 2
During the year the company made loans to a director totalling £7,637. The director repaid £5,827 during the year and the loan balance at the end of the year was £1,810. The loans and repayments were made in a number of transactions and the above information is a summary of these. All loans were unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 57 Sir Douglas Park, Thornaby, TS17 0JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adrian Waterhouse
Director
Approved by the board on 29 April 2025
ASB Inspection Services Limited 08760741 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Adrian Waterhouse No description of principal activity 08760741 2022-12-01 2023-11-30 08760741 core:WithinOneYear 2023-11-30 08760741 2023-12-01 2024-11-30 08760741 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08760741 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08760741 countries:England 2023-12-01 2024-11-30 08760741 bus:Director40 2023-12-01 2024-11-30 08760741 bus:Micro-entities 2023-12-01 2024-11-30 08760741 bus:FilletedAccounts 2023-12-01 2024-11-30 08760741 2024-11-30 08760741 core:WithinOneYear 2024-11-30 08760741 2023-11-30 iso4217:GBP xbrli:pure