A & S Holdings Burton Limited 10843958 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true false true true 10843958 2024-04-01 2025-03-31 10843958 2025-03-31 10843958 core:ShareCapital 2025-03-31 10843958 core:CurrentFinancialInstruments 2025-03-31 10843958 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10843958 bus:SmallEntities 2024-04-01 2025-03-31 10843958 bus:Audited 2024-04-01 2025-03-31 10843958 bus:FilletedAccounts 2024-04-01 2025-03-31 10843958 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10843958 bus:RegisteredOffice 2024-04-01 2025-03-31 10843958 bus:Director1 2024-04-01 2025-03-31 10843958 bus:Director2 2024-04-01 2025-03-31 10843958 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10843958 1 2024-04-01 2025-03-31 10843958 countries:England 2024-04-01 2025-03-31 10843958 core:CostValuation 2024-03-31 10843958 2023-04-01 2024-03-31 10843958 2024-03-31 10843958 core:ShareCapital 2024-03-31 10843958 core:CurrentFinancialInstruments 2024-03-31 10843958 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10843958

A & S Holdings Burton Limited

Filleted Financial Statements

for the Year Ended 31 March 2025

 

A & S Holdings Burton Limited

(Registration number: 10843958)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Investments

4

619,277

619,277

Current assets

 

Debtors

5

2

2

Creditors: Amounts falling due within one year

6

(619,277)

(619,277)

Net current liabilities

 

(619,275)

(619,275)

Net assets

 

2

2

Capital and reserves

 

Called up share capital

7

2

2

Shareholders' funds

 

2

2

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 July 2025 and signed on its behalf by:
 

.........................................
Mr TJ Franklin
Director

.........................................
Mr P Thurston
Director

 

A & S Holdings Burton Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1

General information

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

The address of its registered office is:
Centenary Works
Little Burton West
Burton On Trent
Staffordshire
DE14 1PP

These financial statements were authorised for issue by the Board on 18 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Audit report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 18 July 2025 was Mark Jordan FCA, who signed for and on behalf of Jordan & Company.

.........................................

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

 

A & S Holdings Burton Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

4

Investments

2025
£

2024
£

Investments in subsidiaries

619,277

619,277

 

A & S Holdings Burton Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

Subsidiaries

£

Cost or valuation

At 1 April 2024

619,277

Provision

Carrying amount

At 31 March 2025

619,277

At 31 March 2024

619,277

5

Debtors

Current

2025
£

2024
£

Other debtors

2

2

 

2

2

6

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

619,277

619,277

7

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2

       

8

Parent and ultimate parent undertaking

The company's immediate parent is Sherwood Stainless and Aluminium Ltd, incorporated in England.

  These financial statements are available upon request from Companies House, Crown Way, Cardiff, CF14 3UZ.