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Company Registration No. 11206220 (England and Wales)
ASB WOODBURNERS LIMITED Unaudited accounts for the year ended 28 February 2025
ASB WOODBURNERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ASB WOODBURNERS LIMITED Company Information for the year ended 28 February 2025
Director
Andrew Simon Brook
Secretary
Victoria Emma Buckley
Company Number
11206220 (England and Wales)
Registered Office
58 MILCOTE CLOSE REDDITCH WORCESTERSHIRE B98 7RW UNITED KINGDOM
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
- 3 -
ASB WOODBURNERS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,148 
4,198 
Tangible assets
5
11,452 
15,565 
14,600 
19,763 
Current assets
Debtors
6
5,744 
2,043 
Cash at bank and in hand
70,437 
75,387 
76,181 
77,430 
Creditors: amounts falling due within one year
7
(25,386)
(27,340)
Net current assets
50,795 
50,090 
Total assets less current liabilities
65,395 
69,853 
Creditors: amounts falling due after more than one year
8
- 
(5,923)
Net assets
65,395 
63,930 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
65,195 
63,730 
Shareholders' funds
65,395 
63,930 
For the year 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 20 November 2025 and were signed on its behalf by
Andrew Simon Brook Director Company Registration No. 11206220
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ASB WOODBURNERS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ASB WOODBURNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11206220. The registered office is 58 MILCOTE CLOSE, REDDITCH, WORCESTERSHIRE, B98 7RW, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
20% StraightLine Method
Computer equipment
25% Straight Line Method
Going Concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated that his support will continue for the foreseeable future.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
- 5 -
ASB WOODBURNERS LIMITED Notes to the Accounts for the year ended 28 February 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
10,498 
At 28 February 2025
10,498 
Amortisation
At 1 March 2024
6,300 
Charge for the year
1,050 
At 28 February 2025
7,350 
Net book value
At 28 February 2025
3,148 
At 29 February 2024
4,198 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
6,599 
28,660 
1,922 
666 
37,847 
Additions
118 
- 
- 
- 
118 
At 28 February 2025
6,717 
28,660 
1,922 
666 
37,965 
Depreciation
At 1 March 2024
4,299 
16,545 
962 
476 
22,282 
Charge for the year
606 
3,029 
481 
115 
4,231 
At 28 February 2025
4,905 
19,574 
1,443 
591 
26,513 
Net book value
At 28 February 2025
1,812 
9,086 
479 
75 
11,452 
At 29 February 2024
2,300 
12,115 
960 
190 
15,565 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,744 
2,001 
Accrued income and prepayments
- 
42 
5,744 
2,043 
- 6 -
ASB WOODBURNERS LIMITED Notes to the Accounts for the year ended 28 February 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,280 
4,463 
Trade creditors
300 
411 
Taxes and social security
15,150 
17,479 
Proposed dividends
- 
5,000 
Other creditors
1,201 
- 
Loans from directors
455 
(13)
25,386 
27,340 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,923 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -