A S J Security & Electrical Ltd Filleted Accounts Cover
A S J Security & Electrical Ltd
Company No. 08903209
Unaudited Accounts
31 March 2025
A S J Security & Electrical Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
08903209
2025
2024
£
£
Fixed assets
4,2085,843
Current assets
6,4324,950
Prepayments and accrued income
202316
Creditors: Amounts falling due within one year
(5,623)
(6,621)
Net current liabilities
1,011
(1,355)
Total assets less current liabilities
5,2194,488
Creditors: Amounts falling due after more than one year
(388)
(2,373)
Accruals and deferred income
(924)
(943)
3,9071,172
Capital and reserves
3,907
1,172
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
A S J Security & Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08903209
Its registered office is:
4 Clifford Place
Great Haywood
Stafford
ST18 0XG
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 June 2025 and signed on its behalf by:
S.M. James - Director
A S J Security & Electrical Ltd0890320931 March 202501 April 2024false02 June 2025BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was electricians and installers of security systems. 089032092024-04-012025-03-31089032092025-03-31089032092024-03-3108903209core:WithinOneYear2025-03-3108903209core:WithinOneYear2024-03-3108903209core:AfterOneYear2025-03-3108903209core:AfterOneYear2024-03-31089032092023-04-012024-03-3108903209countries:UnitedKingdom2024-04-012025-03-3108903209bus:RegisteredOffice2024-04-012025-03-31089032092024-04-0108903209bus:Micro-entities2024-04-012025-03-3108903209bus:FullAccounts2024-04-012025-03-3108903209bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108903209bus:Director12024-04-012025-03-3108903209bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure