Asset Disposal Solutions Limited 05282402 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is the disposal and removal of industrial assets Digita Accounts Production Advanced 6.30.9574.0 true 05282402 2023-12-01 2024-11-30 05282402 2024-11-30 05282402 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05282402 bus:Micro-entities 2023-12-01 2024-11-30 05282402 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05282402 bus:FilletedAccounts 2023-12-01 2024-11-30 05282402 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05282402 bus:RegisteredOffice 2023-12-01 2024-11-30 05282402 bus:Director1 2023-12-01 2024-11-30 05282402 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05282402 countries:England 2023-12-01 2024-11-30 05282402 2022-12-01 2023-11-30 05282402 2023-11-30 05282402 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 05282402

Asset Disposal Solutions Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Asset Disposal Solutions Limited

(Registration number: 05282402)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

36,372

48,166

Current assets

16,843

27,283

Creditors: Amounts falling due within one year

(34,546)

(33,044)

Net current liabilities

(17,703)

(5,761)

Total assets less current liabilities

18,669

42,405

Accruals and deferred income

(1,320)

(1,320)

 

17,349

41,085

Capital and reserves

17,349

41,085

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 05282402

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

 

Asset Disposal Solutions Limited

(Registration number: 05282402)
Balance Sheet as at 30 November 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 June 2025
 


Mr P E Jackson
Director