ASI HOLDINGS LTD

Company Registration Number:
09433372 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ASI HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASI HOLDINGS LTD

Company Information

for the Period Ended 28 February 2025




Registered office: Ysgoldy Capel Minffordd
Minffordd
Penrhyndeudraeth
Gwynedd
GB-WLS
LL48 6HL
Company Registration Number: 09433372 (England and Wales)

ASI HOLDINGS LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 59,587
Current assets: 17,850 14,849
Creditors: amounts falling due within one year: ( 1,463 ) ( 1,073 )
Net current assets (liabilities): 16,387 13,776
Total assets less current liabilities: 16,387 73,363
Creditors: amounts falling due after more than one year: ( 390,898 ) ( 390,898 )
Total net assets (liabilities): ( 374,511 ) ( 317,535 )
Capital and reserves: ( 374,511 ) ( 317,535 )

ASI HOLDINGS LTD

Balance sheet continued

For the year ending 28 February 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 28 November 2025
And Signed On Behalf Of The Board By:

Name: adrian strachan
Status: Director

The notes form part of these financial statements

ASI HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

ASI HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No