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Registered Number 10343119

ASM PROPERTY & MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2025

## ASM PROPERTY & MANAGEMENT LIMITED Registered Number 10343119

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,276 | 5,031
Current Assets |  | 16,920 | 5,209
Creditors: amounts falling due within one year |  | (7,260) | (6,723)
Net current assets (liabilities) |  | 9,660 | (1,514)
Total assets less current liabilities |  | 13,936 | 3,517
Accruals and deferred income |  | (750) | (750)
Total net assets (liabilities) |  | 13,186 | 2,767
Capital and reserves |  | 13,186 | 2,767

- For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2025

And signed on their behalf by:
H S Mahal, Director

## ASM PROPERTY & MANAGEMENT LIMITED Registered Number 10343119

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2