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REGISTERED NUMBER: 09289731 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

A-S Building Services 1 Ltd

A-S Building Services 1 Ltd (Registered number: 09289731)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


A-S Building Services 1 Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: S Klosi





REGISTERED OFFICE: 40 Buckland Crescent
Windsor
United Kingdom
SL4 5JS





REGISTERED NUMBER: 09289731 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

A-S Building Services 1 Ltd

Report of the Accountants to the Director of
A-S Building Services 1 Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


17 July 2025

A-S Building Services 1 Ltd (Registered number: 09289731)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 101,474 43,962

CURRENT ASSETS
Debtors 5 106,159 49,650
Cash at bank and in hand 51,983 75,204
158,142 124,854
CREDITORS
Amounts falling due within one year 6 36,870 56,349
NET CURRENT ASSETS 121,272 68,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,746

112,467

CREDITORS
Amounts falling due after more than
one year

7

25,838

43,616
NET ASSETS 196,908 68,851

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 196,907 68,850
SHAREHOLDERS' FUNDS 196,908 68,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A-S Building Services 1 Ltd (Registered number: 09289731)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2025 and were signed by:





S Klosi - Director


A-S Building Services 1 Ltd (Registered number: 09289731)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

A-S Building Services 1 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

A-S Building Services 1 Ltd (Registered number: 09289731)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 147,666
Additions 101,525
At 31 October 2024 249,191
DEPRECIATION
At 1 November 2023 103,704
Charge for year 44,013
At 31 October 2024 147,717
NET BOOK VALUE
At 31 October 2024 101,474
At 31 October 2023 43,962

5. DEBTORS
31.10.24 31.10.23
£    £   
Amounts falling due within one year:
Other debtors 56,759 250

Amounts falling due after more than one year:
Other debtors 49,400 49,400

Aggregate amounts 106,159 49,650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 2 (1 )
Taxation and social security 31,302 40,558
Other creditors 5,566 15,792
36,870 56,349

A-S Building Services 1 Ltd (Registered number: 09289731)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans 15,649 26,206
Hire purchase contracts 3,189 10,410
Other creditors 7,000 7,000
25,838 43,616

8. RESERVES
Retained
earnings
£   

At 1 November 2023 68,850
Profit for the year 160,020
Dividends (31,963 )
At 31 October 2024 196,907

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
S Klosi
Balance outstanding at start of year - -
Amounts advanced 45,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,000 -