REGISTERED NUMBER: 05034240 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

A. S. BUILDING SERVICES LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

A Sonnenschein

REGISTERED OFFICE:

35 Rosetrevor Avenue

London

N15 6LA

REGISTERED NUMBER:

05034240 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

CREDITORS

Amounts falling due within one year

6

(12,147

)

(12,147

)

NET CURRENT LIABILITIES

(12,147

)

(12,147

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,147

)

(12,147

)

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

(12,149

)

(12,149

)

SHAREHOLDERS' FUNDS

(12,147

)

(12,147

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 13 November 2025 and were signed by:

A Sonnenschein - Director

1.	STATUTORY INFORMATION

A. S. Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 March 2024

and 28 February 2025

2,297

DEPRECIATION

At 1 March 2024

and 28 February 2025

2,297

NET BOOK VALUE

At 28 February 2025

-

At 29 February 2024

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Other creditors

12,147

12,147

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

2

Ordinary

£1

2

2

8.

RESERVES

Retained

earnings

£

At 1 March 2024

(12,149

)

Profit for the year

-

At 28 February 2025

(12,149

)

9.	ULTIMATE CONTROLLING PARTY

The controlling party is A Sonnenschein.