ASV DEVELOPMENT LTD

Company Registration Number:
10648611 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ASV DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASV DEVELOPMENT LTD

Company Information

for the Period Ended 31 March 2025




Director: VLADISLAV MIRON
Registered office: 34
Bysouth Close
Clayhall
Ilford
Essex
GBR
IG5 0XN
Company Registration Number: 10648611 (England and Wales)

ASV DEVELOPMENT LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 11,170 13,961
Total fixed assets: 11,170 13,961
Current assets
Debtors: 5 2,350
Cash at bank and in hand: 4,848 44,403
Total current assets: 7,198 44,403
Prepayments and accrued income: 135
Creditors: amounts falling due within one year: 6 ( 13,461 ) ( 583 )
Net current assets (liabilities): ( 6,128 ) 43,820
Total assets less current liabilities: 5,042 57,781
Creditors: amounts falling due after more than one year: 7 ( 21,604 ) ( 31,667 )
Total net assets (liabilities): ( 16,562 ) 26,114

The notes form part of these financial statements

ASV DEVELOPMENT LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 16,662 ) 26,014
Shareholders funds: ( 16,562 ) 26,114

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

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

Name: VLADISLAV MIRON
Status: Director

The notes form part of these financial statements

ASV DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASV DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ASV DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ASV DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 13,961 13,961
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 13,961 13,961
Depreciation
At 01 April 2024 - -
Charge for year 2,791 2,791
On disposals - -
Other adjustments - -
At 31 March 2025 2,791 2,791
Net book value
At 31 March 2025 11,170 11,170
At 31 March 2024 13,961 13,961

ASV DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 2,350
Total 2,350

ASV DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 11,395
Taxation and social security 2,066 583
Total 13,461 583

ASV DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 21,604 31,667
Total 21,604 31,667