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Company Registration No. 12923565 (England and Wales)
ASD Business Group Limited Unaudited accounts for the year ended 31 January 2025
ASD Business Group Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ASD Business Group Limited Company Information for the year ended 31 January 2025
Director
Alina-Luiza Costrasel
Company Number
12923565 (England and Wales)
Registered Office
Kings Accountancy Ltd Suite 2 Offices, Cantilupe Road Ross on Wye Herefordshire HR9 7AN
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
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ASD Business Group Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
78,481
102,836
Current assets
35,793
63,368
Prepayments and accrued income
236
-
Creditors: amounts falling due within one year
(27,589)
(37,512)
Net current assets
8,440
25,856
Total assets less current liabilities
86,921
128,692
Creditors: amounts falling due after more than one year
(21,107)
(42,369)
Accruals and deferred income
(485)
(375)
Net assets
65,329
85,948
Capital and reserves
65,329
85,948
NOTES TO THE ACCOUNTS
1 Statutory information
ASD Business Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12923565. The registered office is Kings Accountancy Ltd, Suite 2 Offices, Cantilupe Road, Ross on Wye, Herefordshire, HR9 7AN.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 October 2025
Alina-Luiza Costrasel Director Company Registration No. 12923565
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