Registered number
11280657
ASM Distributions Limited
Filleted Accounts
30 June 2025

ASM Distributions Limited
Registered number: | 11280657
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 297,945 |  |  | 219,655
Creditors: amounts falling due within one year |  |  | (266,552) |  |  | (175,695)
Net current assets |  |  |  | 31,393 |  |  | 43,960
Total assets less current liabilities |  |  |  | 31,393 |  |  | 43,960
Creditors: amounts falling due after more than one year |  |  |  | (1,012) |  |  | (9,852)
Accruals and deferred income |  |  |  | (1,000) |  |  | (500)
Net assets |  |  |  | 29,381 |  |  | 33,608
Capital and reserves |  |  |  | 29,381 |  |  | 33,608
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 54 Greenland Crescent, Southall, England, UB2 5EP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S Malhotra
Director
Approved by the board on 7 October 2025

ASM Distributions Limited 11280657 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 A S Malhotra No description of principal activity 11280657 2023-07-01 2024-06-30 11280657 core:WithinOneYear 2024-06-30 11280657 core:AfterOneYear 2024-06-30 11280657 2024-07-01 2025-06-30 11280657 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11280657 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11280657 countries:England 2024-07-01 2025-06-30 11280657 bus:Director40 2024-07-01 2025-06-30 11280657 bus:Micro-entities 2024-07-01 2025-06-30 11280657 bus:FilletedAccounts 2024-07-01 2025-06-30 11280657 2025-06-30 11280657 core:WithinOneYear 2025-06-30 11280657 core:AfterOneYear 2025-06-30 11280657 2024-06-30 iso4217:GBP xbrli:pure