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REGISTERED NUMBER: 04642003 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

A.S.A.P. Removals & Transport Limited
A.S.A.P. Removals & Transport Limited (Registered number: 04642003)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A.S.A.P. Removals & Transport Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: S N Kirkham
Mrs E B Kirkham





SECRETARY: Mrs E B Kirkham





REGISTERED OFFICE: 36a Market Street
New Mills
Derbyshire
SK22 4AA





REGISTERED NUMBER: 04642003 (England and Wales)





ACCOUNTANTS: DLA Chartered Accountants
36A Market Street
New Mills
High Peak
SK22 4AA
Page 1
A.S.A.P. Removals & Transport Limited (Registered number: 04642003)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,231 6,181
6,231 6,181

CURRENT ASSETS
Debtors 6 1,787 4,779
Cash at bank 63,359 52,955
65,146 57,734
CREDITORS
Amounts falling due within one year 7 39,845 44,780
NET CURRENT ASSETS 25,301 12,954
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,532
19,135

CREDITORS
Amounts falling due after more than one
year
8
750
300
NET ASSETS 30,782 18,835

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,682 18,735
SHAREHOLDERS' FUNDS 30,782 18,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:





S N Kirkham - Director


The notes form part of these financial statements

Page 2
A.S.A.P. Removals & Transport Limited (Registered number: 04642003)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

A.S.A.P. Removals & Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Formation Expenses, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

Page 3 continued...
A.S.A.P. Removals & Transport Limited (Registered number: 04642003)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 141
AMORTISATION
At 1 February 2024
and 31 January 2025 141
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2024 3,000 - 37,100 410 40,510
Additions - 2,130 - - 2,130
At 31 January 2025 3,000 2,130 37,100 410 42,640
DEPRECIATION
At 1 February 2024 3,000 - 30,936 393 34,329
Charge for year - 533 1,541 6 2,080
At 31 January 2025 3,000 533 32,477 399 36,409
NET BOOK VALUE
At 31 January 2025 - 1,597 4,623 11 6,231
At 31 January 2024 - - 6,164 17 6,181

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 1,787 4,779

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Tax 2,790 1,208
Social security and other taxes - 152
VAT 630 630
Net wages control - 257
Directors' current accounts 35,330 41,438
Accrued expenses 1,095 1,095
39,845 44,780

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.25 31.1.24
£    £   
Prepaid income 750 300

Page 4