Company Registration No. 03301145 (England and Wales)
A S D SOUTH LIMITED
Unaudited accounts
for the year ended 31 January 2025
A S D SOUTH LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2025
A S D SOUTH LIMITED
Company Information
for the year ended 31 January 2025
Company Number
03301145 (England and Wales)
Registered Office
5 St Denys Road
Portswood
Southampton
Hampshire
SO17 2GN
United Kingdom
Accountants
Sharma and Company
5 St Denys Road
Portswood
Southampton
Hampshire
SO17 2GN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A S D SOUTH LIMITED for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A S D SOUTH LIMITED for the year ended
31 January 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Sharma and Company
Chartered Accountants
5 St Denys Road
Portswood
Southampton
Hampshire
SO17 2GN
30 October 2025
A S D SOUTH LIMITED
Statement of Financial Position
as at 31 January 2025
Fixed assets
37,425
49,901
Current assets
8,500
10,012
Creditors: amounts falling due within one year
(133,697)
(130,775)
Net current liabilities
(125,197)
(120,763)
Total assets less current liabilities
(87,772)
(70,862)
Net liabilities
(87,772)
(70,862)
Capital and reserves
(87,772)
(70,862)
A S D SOUTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03301145. The registered office is 5 St Denys Road, Portswood, Southampton, Hampshire, SO17 2GN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (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 his 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 30 October 2025
Anil Singh
Director
Company Registration No. 03301145