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COMPANY REGISTRATION NUMBER: 05334842
ASP PROMOTIONS LIMITED
Filleted Unaudited Financial Statements
31 March 2025
ASP PROMOTIONS LIMITED
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
198
265
----
----
Current assets
215,690
204,411
Prepayments and accrued income
1,938
886
---------
---------
217,628
205,297
Creditors: amounts falling due within one year
116,403
88,866
---------
---------
Net current assets
101,225
116,431
---------
---------
Total assets less current liabilities
101,423
116,696
Creditors: amounts falling due after more than one year
1,600
11,667
Accruals and deferred income
1,119
2,429
---------
---------
98,704
102,600
---------
---------
Capital and reserves
98,704
102,600
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors' advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 31st March 2025 was £843 (2024 £512)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mrs P.K. Thatal
Director
Company registration number: 05334842
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Middlewood Close, Solihull, B91 2TZ.