1 March 2024 false No description of principal activity Taxfiler 2024.6 12443352business:PrivateLimitedCompanyLtd2024-03-012025-02-28 124433522024-02-29 124433522024-03-012025-02-28 12443352business:AuditExemptWithAccountantsReport2024-03-012025-02-28 12443352business:FilletedAccounts2024-03-012025-02-28 124433522025-02-28 12443352business:Director12024-03-012025-02-28 12443352business:RegisteredOffice2024-03-012025-02-28 124433522024-02-29 12443352core:AfterOneYear2025-02-28 12443352core:AfterOneYear2024-02-29 12443352core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 12443352core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12443352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 12443352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12443352core:PreviouslyStatedAmount2025-02-28 12443352core:PreviouslyStatedAmount2024-02-29 12443352business:SmallEntities2024-03-012025-02-28 12443352countries:EnglandWales2024-03-012025-02-28 12443352core:AfterOneYear2024-03-012025-02-28 124433522023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12443352 (England and Wales)
AS ENERGY SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
AS ENERGY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AS ENERGY SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
Gbenga Olaniyan
Company Number
12443352 (England and Wales)
Registered Office
1 WESTMINSTER CLOSE HARTFORD NORTHWICH CW8 1GQ UNITED KINGDOM
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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Accountants' report on the preparation of the unaudited statutory statements of AS ENERGY SERVICES LIMITED (The Company) for the year ended 28 February 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 28 February 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 28 February 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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 financial statements.
Wrights Consulting Ltd Financial Accountants 14 Dovedale Road Dartford Kent DA2 6JJ 21 November 2025
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AS ENERGY SERVICES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
28,200 
28,200 
Current assets
Cash at bank and in hand
11 
685 
Net current assets
11 
685 
Total assets less current liabilities
28,211 
28,885 
Creditors: amounts falling due after more than one year
5
(88,527)
(82,775)
Provisions for liabilities
Other provisions
(550)
- 
Net liabilities
(60,866)
(53,890)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(60,868)
(53,892)
Shareholders' funds
(60,866)
(53,890)
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 22 November 2025 and were signed on its behalf by
Gbenga Olaniyan Director Company Registration No. 12443352
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AS ENERGY SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AS ENERGY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12443352. The registered office is 1 WESTMINSTER CLOSE, HARTFORD, NORTHWICH, CW8 1GQ, 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.
4
Investments
Other investments 
£ 
Valuation at 1 March 2024
28,200 
Valuation at 28 February 2025
28,200 
This amount represents an investment made by the company.
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
88,527 
82,775 
This amount represents the fund injected into the Business by the Director to support the operation of the business
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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