Company No: 03442590 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		86,935		89,802
Current assets		100,838		79,599
Prepayments and accrued income		571		546
Creditors: amounts falling due within one year		( 41,086)		( 52,641)
Net current assets		60,323		27,504
Total assets less current liabilities		147,258		117,306
Accruals and deferred income		( 2,100)		( 2,100)
Net assets		145,158		115,206
Capital and reserves		145,158		115,206

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of ASP Independent Living Limited (registered number: 03442590) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

A Luckhurst Director

30 September 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03442590). The address of its registered office is Agincare House Admiralty Buildings, Castletown, Portland, DT5 1BB, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3