2024-02-01 2025-01-31 2025-01-31 false SC618929 ASF SERVICES LIMITED 2025-10-22 09100 false iso4217:GBP xbrli:pure SC618929 2024-01-31 SC618929 2025-01-31 SC618929 2024-02-01 2025-01-31 SC618929 2023-01-31 SC618929 2024-01-31 SC618929 2023-02-01 2024-01-31 SC618929 bus:Micro-entities 2024-02-01 2025-01-31 SC618929 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC618929 bus:FullAccounts 2024-02-01 2025-01-31 SC618929 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC618929 core:WithinOneYear 2025-01-31 SC618929 core:AfterOneYear 2025-01-31 SC618929 core:WithinOneYear 2024-01-31 SC618929 core:AfterOneYear 2024-01-31 SC618929 dpl:CostSales 2024-02-01 2025-01-31 SC618929 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 SC618929 dpl:DistributionCosts 2024-02-01 2025-01-31 SC618929 dpl:CostSales 2023-02-01 2024-01-31 SC618929 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 SC618929 dpl:DistributionCosts 2023-02-01 2024-01-31 SC618929 core:WithinOneYear 2025-01-31 SC618929 core:AfterOneYear 2025-01-31 SC618929 core:WithinOneYear 2024-01-31 SC618929 core:AfterOneYear 2024-01-31 SC618929 core:WithinOneYear 2024-02-01 2025-01-31 SC618929 core:AfterOneYear 2024-02-01 2025-01-31 SC618929 bus:Director1 2024-02-01 2025-01-31 SC618929 bus:Director2 2024-02-01 2025-01-31

ASF SERVICES LIMITED

Registered Number
SC618929
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2025

ASF SERVICES LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | FERGUSON, Alan Stuart
| FERGUSON, Stacie Hughes

Registered Address | Rfl House
| Anderson Street
| Dunblane
| FK15 9AJ

Registered Number | SC618929 (Scotland)

ASF SERVICES LIMITED
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 7,376 |  | 8,309
Current Assets |  | 93,070 |  | 32,551
|  | 100,446 |  | 40,860
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 24,969 |  | (6,286)
Creditors amounts falling due within one year |  | 40,352 |  | 9,932
Creditors amounts falling due after one year |  | 35,125 |  | 37,214
|  | 100,446 |  | 40,860

- The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2025, and are signed on its behalf by:
FERGUSON, Alan Stuart Director Registered Company No. SC618929