Company Registration No. 13211141 (England and Wales)
A S G Mechanical Limited
Unaudited accounts
for the year ended 28 February 2025
A S G Mechanical Limited
Unaudited accounts
Contents
A S G Mechanical Limited
Company Information
for the year ended 28 February 2025
Company Number
13211141 (England and Wales)
Registered Office
54 Arrowsmith Road
Chigwell
Essex
IG7 4PJ
England
A S G Mechanical Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
62,000
59,046
Creditors: amounts falling due within one year
(40,678)
(41,844)
Net current assets
36,407
24,205
Called up share capital
10,000
10,000
Profit and loss account
26,407
14,205
Shareholders' funds
36,407
24,205
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 29 November 2025 and were signed on its behalf by
Alexandru GULPII
Director
Company Registration No. 13211141
A S G Mechanical Limited
Notes to the Accounts
for the year ended 28 February 2025
A S G Mechanical Limited is a private company, limited by shares, registered in England and Wales, registration number 13211141. The registered office is 54 Arrowsmith Road, Chigwell, Essex, IG7 4PJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
9,897
7,003
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,862
3,266
Loans from directors
12,820
6,905
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).