ASGB WORKS LIMITED

Company Registration Number:
11779112 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ASGB WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASGB WORKS LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 27
Shaftesbury Avenue
Feltham
GBR
TW14 9LN
Company Registration Number: 11779112 (England and Wales)

ASGB WORKS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 15,600 16,590
Other charges ( 19,985 ) ( 16,996 )
Profit or (Loss) for Period ( 4,385 ) ( 406 )

ASGB WORKS LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 1,120 406
Net current assets (liabilities): 1,120 406
Total assets less current liabilities: 1,121 407
Total net assets (liabilities): 1,121 407
Capital and reserves: 1,121 407

ASGB WORKS LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDRU MIHAI SIMION
Status: Director

The notes form part of these financial statements

ASGB WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

ASGB WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No