Company registration number 3873563 (England and Wales)
ASPHALT ENGINEERING MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ASPHALT ENGINEERING MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Current assets
103,316
157,662
Creditors: amounts falling due within one year
(2,399)
(1,971)
Net current assets
100,917
155,691
Net assets
100,917
155,691
Capital and reserves
100,917
155,691
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Related party transactions

At the balance sheet date, an amount of £36,596 was due from a director, in respect of funds advanced by the company. These funds are held in a deposit account in the director’s personal name, but are ultimately under the control and ownership of the company.

The director has confirmed full personal responsibility for these funds and has undertaken to ensure that the company suffers no loss in respect of this balance. It is the director’s intention to settle the outstanding amount through an offset against future dividends, subject to the company having sufficient distributable reserves.

Asphalt Engineering Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 343 Green Lane, New Eltham, London, UK, SE9 3TD.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ASPHALT ENGINEERING MANAGEMENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 May 2025
Mr D Williamson
Director
Company registration number 3873563 (England and Wales)
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