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REGISTERED NUMBER: 14840129 (England and Wales)















ASW Ltd

Financial Statements for the Year Ended 31st May 2025






ASW Ltd (Registered number: 14840129)






Contents of the Financial Statements
for the Year Ended 31st May 2025




Page

Balance Sheet 1


ASW Ltd (Registered number: 14840129)

Balance Sheet
31st May 2025

2025 2024
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID - 100

FIXED ASSETS 8,665 10,743

CURRENT ASSETS 122,235 135,339

CREDITORS
Amounts falling due within one year (54,824 ) (80,942 )
NET CURRENT ASSETS 67,411 54,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,076

65,240

CAPITAL AND RESERVES 76,076 65,240

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ASW Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14840129

Registered office: 4 Somerford Road
Cirencester
Gloucestershire
GL7 1TN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st May 2025 and the period ended 31st May 2024:

2025 2024
£    £   
D K Little
Balance outstanding at start of year - -
Amounts advanced 10,302 -
Amounts repaid (4,997 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,305 -


ASW Ltd (Registered number: 14840129)

Balance Sheet - continued
31st May 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 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.

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

The financial statements were approved by the director and authorised for issue on 13th August 2025 and were signed by:





D K Little - Director