Company Accounts and Tax Online 15563977 Board of Directors 15.3.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 15563977 2025-03-31 15563977 2024-03-15 2025-03-31 15563977 countries:EnglandWales 2024-03-15 2025-03-31 15563977 curr:PoundSterling 2024-03-15 2025-03-31 15563977 uk-bus:PrivateLimitedCompanyLtd 2024-03-15 2025-03-31 15563977 uk-bus:FRS102 2024-03-15 2025-03-31 15563977 uk-bus:AuditExempt-NoAccountantsReport 2024-03-15 2025-03-31 15563977 uk-bus:FullAccounts 2024-03-15 2025-03-31 15563977 uk-bus:RegisteredOffice 2024-03-15 2025-03-31 15563977 uk-bus:Director1 2024-03-15 2025-03-31 15563977 uk-bus:Director1 2024-03-15 15563977 uk-bus:Director1 2025-03-31 15563977 uk-bus:Director2 2024-03-15 2025-03-31 15563977 uk-bus:Director2 2024-03-15 15563977 uk-bus:Director2 2025-03-31 15563977 core:AfterOneYear 2025-03-31 15563977 core:WithinOneYear 2025-03-31 15563977 core:WithinOneYear 2024-03-15 2025-03-31 15563977 core:AfterOneYear 2025-03-31 15563977 core:AfterOneYear 2024-03-15 2025-03-31 15563977 core:ShareCapital 2025-03-31 15563977 core:RevaluationReserve 2025-03-31 15563977 core:RetainedEarningsAccumulatedLosses 2025-03-31 15563977 1 2024-03-15 2025-03-31 15563977 core:LandBuildings 2024-03-15 2025-03-31 15563977 core:LandBuildings 2025-03-31 15563977 core:PlantMachinery 2024-03-15 2025-03-31 15563977 core:PlantMachinery 2025-03-31 15563977 core:FurnitureFittingsToolsEquipment 2024-03-15 2025-03-31 15563977 core:FurnitureFittingsToolsEquipment 2025-03-31 15563977 core:OfficeEquipment 2024-03-15 2025-03-31 15563977 core:OfficeEquipment 2025-03-31 15563977 core:Vehicles 2024-03-15 2025-03-31 15563977 core:Vehicles 2025-03-31 15563977 core:NetGoodwill 2024-03-15 2025-03-31 15563977 core:NetGoodwill 2025-03-31 15563977 core:IntangibleAssetsOtherThanGoodwill 2024-03-15 2025-03-31 15563977 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# ASBESTOS CONSULTANCY (SW) LTD

## Company Registration Number:
15563977 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 15 March 2024

## End date: 31 March 2025

# ASBESTOS CONSULTANCY (SW) LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ASBESTOS CONSULTANCY (SW) LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | NICOLA SALTER
|  | kerry salter
Registered office: |  | 7 Amelia Way Newport GB-WLS NP19 0LQ
Company Registration Number: |  | 15563977 (England and Wales)

# ASBESTOS CONSULTANCY (SW) LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 15 March 2024 to 31 March 2025
NICOLA SALTER
kerry salter

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: NICOLA SALTER
Status: Director

# ASBESTOS CONSULTANCY (SW) LTD

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 1,000
Total fixed assets: |  | 1,000
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1,000
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1,000

The notes form part of these financial statements

# ASBESTOS CONSULTANCY (SW) LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1,000

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 1 November 2025
And Signed On Behalf Of The Board By:

Name: NICOLA SALTER
Status: Director

The notes form part of these financial statements

# ASBESTOS CONSULTANCY (SW) 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

# ASBESTOS CONSULTANCY (SW) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 1 |

# ASBESTOS CONSULTANCY (SW) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ASBESTOS CONSULTANCY (SW) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 1,000 | 1,000
Disposals | ( 1,000 ) | ( 1,000 )
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 0 | 0
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | - | -
Net book value |  |
Net book value at 31 March 2025 | 0 | 0

# ASBESTOS CONSULTANCY (SW) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | 5,000 | 5,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 5,000 | 5,000
Depreciation |  |
Charge for year | 4,000 | 4,000
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 4,000 | 4,000
Net book value |  |
At 31 March 2025 | 1,000 | 1,000

vehicle bought for travel to and from jobs - now not in working order

# ASBESTOS CONSULTANCY (SW) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 13 months to 31 Mar 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# ASBESTOS CONSULTANCY (SW) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 31 Mar 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# ASBESTOS CONSULTANCY (SW) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 31 Mar 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# ASBESTOS CONSULTANCY (SW) LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 9. Revaluation reserve

| 13 months to 31 Mar 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 0