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Registration number: SC352218

Asbridge Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Asbridge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Asbridge Limited

Company Information

Directors

Mr Andrew McKnight

Mrs Sharon McKnight

Registered office

8-10 Candleriggs
Alloa
Clackmannanshire
FK10 1EA

 

Asbridge Limited

(Registration number: SC352218)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

8,561

18,890

Current assets

51,353

63,531

Prepayments and accrued income

-

1,255

Creditors: Amounts falling due within one year

(51,243)

(59,251)

Net current assets

110

5,535

Total assets less current liabilities

8,671

24,425

Creditors: Amounts falling due after more than one year

(5,000)

(15,000)

Accruals and deferred income

(10,893)

(8,893)

 

(7,222)

532

Capital and reserves

(7,222)

532

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
8-10 Candleriggs
Alloa
Clackmannanshire
FK10 1EA

These financial statements were authorised for issue by the Board on 28 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

3

Related party transactions

The following advances and credits to director shareholders subsisted during the years ended 30 November 2024.

Interest is charged at 2% per annum on overdrawn director balances if in excess of £10,000.

Transactions with directors

 

Asbridge Limited

(Registration number: SC352218)
Balance Sheet as at 30 November 2024

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr Andrew McKnight

Shareholder Loan

26,802

20,601

(26,802)

20,601

Mrs Sharon McKnight

Shareholder Loan

25,751

19,793

(25,751)

19,793

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr Andrew McKnight

Shareholder Loan

16,650

26,802

(16,650)

26,802

Mrs Sharon McKnight

Shareholder Loan

15,996

25,751

(15,996)

25,751

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

.........................................
Mr Andrew McKnight
Director