ASM Decorating Limited
Registered number: 08052547
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 20,416 25,519
Current assets 47,870 66,126
Creditors: amounts falling due within one year (53,772) (66,702)
Net current liabilities (5,902) (576)
Total assets less current liabilities 14,514 24,943
Creditors: amounts falling due after more than one year (3,792) (8,822)
Net assets 10,722 16,121
Capital and reserves 10,722 16,121
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Brompton farm Road, Rochester, Kent, ME2 3QY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A S McGregor
Director
Approved by the board on 18 July 2025
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