ASC BUILDING LIMITED

Company Registration Number:
09974302 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ASC BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ASC BUILDING LIMITED

Company Information

for the Period Ended 31 January 2025




Director: SORIN CONSTANTIN AXINTE
Registered office: 141
New Road
Dagenham
Essex
GBR
RM10 9LU
Company Registration Number: 09974302 (England and Wales)

ASC BUILDING LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 11,269 19,253
Cash at bank and in hand: 6,651 18,480
Total current assets: 17,920 37,733
Creditors: amounts falling due within one year: 6 ( 5,188 ) ( 4,627 )
Net current assets (liabilities): 12,732 33,106
Total assets less current liabilities: 12,732 33,106
Creditors: amounts falling due after more than one year: 7 ( 12,731 ) ( 23,379 )
Total net assets (liabilities): 1 9,727

The notes form part of these financial statements

ASC BUILDING LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,726
Shareholders funds: 1 9,727

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: SORIN CONSTANTIN AXINTE
Status: Director

The notes form part of these financial statements

ASC BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

ASC BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 2

ASC BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ASC BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 11,168 10,000

ASC BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Other debtors 11,269 19,253
Total 11,269 19,253

ASC BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 5,188 4,627
Total 5,188 4,627

ASC BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 12,731 23,379
Total 12,731 23,379