2024-04-01 03322002 2025-03-31 03322002 2024-04-01 2025-03-31 03322002 2024-03-31 03322002 2023-04-01 2024-03-31 03322002 uk-core:WithinOneYear 2024-03-31 03322002 uk-core:WithinOneYear 2025-03-31 03322002 uk-core:AfterOneYear 2024-03-31 03322002 uk-core:AfterOneYear 2025-03-31 03322002 uk-core:ShareCapital 2025-03-31 03322002 uk-core:ShareCapital 2024-03-31 03322002 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 03322002 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 03322002 uk-bus:Director1 2024-04-01 2025-03-31 03322002 uk-bus:Director2 2024-04-01 2025-03-31 03322002 uk-core:PlantMachinery 2024-04-01 2025-03-31 03322002 uk-core:ToolsEquipment 2024-04-01 2025-03-31 03322002 uk-core:FurnitureFittings 2024-04-01 2025-03-31 03322002 uk-core:ToolsEquipment 2024-03-31 03322002 uk-core:FurnitureFittings 2024-03-31 03322002 uk-core:PlantMachinery 2024-03-31 03322002 uk-core:PlantMachinery 2025-03-31 03322002 uk-core:FurnitureFittings 2025-03-31 03322002 uk-core:ToolsEquipment 2025-03-31 03322002 uk-core:WithinOneYear 2025-03-31 03322002 uk-core:WithinOneYear 2024-03-31 03322002 uk-core:AfterOneYear uk-core:Secured 2025-03-31 03322002 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 03322002 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03322002 uk-bus:FRS102 2024-04-01 2025-03-31 03322002 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 03322002 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Asnu Corporation Europe Ltd

Registered Number:03322002

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Asnu Corporation Europe Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

03322002

As at 31 March 2025

Asnu Corporation Europe Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

70,510
98,881
2
70,510
98,881

Current assets

Inventories

900,000
925,000
3

Trade and other receivables

410,048
333,857
4
176,657

Cash and cash equivalents

410,212
1,669,069
1,486,705

Trade and other payables: amounts falling due within one
year

(479,087)
(527,465)
5
1,007,618
1,141,604
Net current assets

Total assets less current liabilities

1,212,114
1,106,499

Trade and other payables: amounts falling due after more
than one year

(133,333)
(83,333)
6
1,128,781
Net assets
973,166

Capital and reserves

Called up share capital

30,000
30,000

Retained earnings

1,098,781
943,166
1,128,781
973,166
Shareholders' funds

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr Phillip James Ellisdon Director

Mrs Lorraine Caroline Ellisdon Director

These financial statements were approved and authorised for issue by the Board on 12 September 2025 and were signed by:

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4

Registered Number :

03322002

For the year ended 31 March 2025
Asnu Corporation Europe Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 March 2025
Asnu Corporation Europe Ltd
Notes to the Financial Statements
Statutory Information

Asnu Corporation Europe Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03322002.

Registered address:

23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25% per annum on cost

33% per annum on cost

Computer equipment

25% per annum on cost

Fixtures and fittings

No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.

Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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6
For the year ended 31 March 2025
Asnu Corporation Europe Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

Plant and
machinery

£

£

£

£

Cost or
valuation

At 01 April 2024

383,160
100,379
35,693
247,088
32,823
1,374
31,449
-

Additions

At 31 March 2025

247,088
67,142
101,753
415,983

Provision for depreciation and impairment

At 01 April 2024

284,279
98,690
35,693
149,896
Charge for year
61,194
1,637
7,862
51,695

At 31 March 2025

345,473
100,327
43,555
201,591

At 31 March 2025

Net book value

45,497
23,587
1,426
70,510

At 31 March 2024

97,192
-
1,689
98,881

3. Inventories

2024
2025

£

£

Stocks

925,000
900,000

4. Trade and other receivables

2024
2025

£

£

Trade debtors

277,842
357,613

Other debtors

56,015
52,435
410,048
333,857

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

50,000
50,000

Trade creditors

224,484
221,866

Taxation and social security

47,184
5,509

Other creditors

205,797
201,712
527,465
479,087
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7
For the year ended 31 March 2025
Asnu Corporation Europe Ltd
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

83,333
133,333

7. Average number of persons employed

During the year the average number of employees was 14 (2024 : 16)
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