Asv Enterprises Limited

Registered number: 13941292

	2025	2024
	£	£
Fixed assets	1,391	-

Current assets	181,204	24,287
Creditors: Amounts Falling Due Within One Year	(60,327 )	(3,462 )

NET CURRENT ASSETS	120,877	20,825

TOTAL ASSETS LESS CURRENT LIABILITIES	122,268	20,825

Accruals and deferred income	(500 )	(300 )

NET ASSETS	121,768	20,525

CAPITAL AND RESERVES	121,768	20,525

Notes

1. General Information

Asv Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13941292 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Alick Varma	23,863	-	23,863	-	-

The above loan is unsecured, interest free and repayable on demand.

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Alick Varma

Director

17/09/2025