ASB CONSTRUCTION LIMITED

Company Registration Number:
08397188 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

Page 1

ASB CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

ASB CONSTRUCTION LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 5
Kimberley Close
Slough
SL3 7RH
Company Registration Number: 08397188 (England and Wales)

Page 3

ASB CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£
2024
£
Turnover 70,822 59,396
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 24,000 ) ( 24,000 )
Depreciation and Writeoffs ( 425 ) ( 325 )
Other charges ( 16,770 ) ( 15,206 )
Tax on Profit ( 5,629 ) ( 3,774 )
Profit or (Loss) for Period 23,998 16,091

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ASB CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,350 1,050
Current assets: 75,665 60,877
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 75,665 60,877
Total assets less current liabilities: 77,015 61,927
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 77,015 61,927
Capital and reserves: 77,015 61,927

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ASB CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: ABDUL BISMILLAH
Status: Director

The notes form part of these financial statements

Page 6

ASB CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

Page 7

ASB CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No

Page 8