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Company Registration No. 15496448 (England and Wales)
A S S Electrics Ltd Unaudited accounts for the period from 17 February 2024 to 28 February 2025
A S S Electrics Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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A S S Electrics Ltd Company Information for the period from 17 February 2024 to 28 February 2025
Director
Mr Adrian Slaytor
Company Number
15496448 (England and Wales)
Registered Office
83 Covent Garden Road Caister-on-Sea Great Yarmouth Norfolk NR30 5SB England
Accountants
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL
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A S S Electrics Ltd Accountants' report
Accountants' report to the director of A S S Electrics Ltd on the preparation of the unaudited statutory accounts for the period from 17 February 2024 to 28 February 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 S Electrics Ltd for the period from 17 February 2024 to 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A S S Electrics Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of A S S Electrics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A S S Electrics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A S S Electrics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A S S Electrics Ltd. You consider that A S S Electrics Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of A S S Electrics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL 2 November 2025
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A S S Electrics Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,927
Current assets
Debtors
5
755
Cash at bank and in hand
3,333
4,088
Creditors: amounts falling due within one year
6
(14,022)
Net current liabilities
(9,934)
Net assets
1,993
Capital and reserves
Called up share capital
7
1
Profit and loss account
1,992
Shareholders' funds
1,993
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
Mr Adrian Slaytor Director Company Registration No. 15496448
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A S S Electrics Ltd Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
1
Statutory information
A S S Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15496448. The registered office is 83 Covent Garden Road, Caister-on-Sea, Great Yarmouth, Norfolk, NR30 5SB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 17 February 2024
-
-
-
-
Additions
1,710
9,745
2,022
13,477
At 28 February 2025
1,710
9,745
2,022
13,477
Depreciation
Charge for the period
342
875
333
1,550
At 28 February 2025
342
875
333
1,550
Net book value
At 28 February 2025
1,368
8,870
1,689
11,927
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
755
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A S S Electrics Ltd Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
5,416
Trade creditors
6,082
Taxes and social security
729
Other creditors
2,514
Loans from directors
(719)
14,022
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary £1.00 shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 2.
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