Company registration number 15559003 (England and Wales)
ASBW HOLDINGS LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE
PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ASBW HOLDINGS LTD
COMPANY INFORMATION
Director
Mr S Green
(Appointed 13 March 2024)
Company number
15559003
Registered office
Reception 1, First Floor
Offices, Red Rose Court
Clayton Business Park
Clayton Le Moors
Lancashire
United Kingdom
BB5 5JR
Accountants
Mayes Business Partnership Ltd
Reception 1, First Floor
Offices, Red Rose Court
Clayton Business Park
Clayton Le Moors
Lancashire
BB5 5JR
ASBW HOLDINGS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ASBW HOLDINGS LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
Notes
£
£
Current assets
Cash at bank and in hand
522
Creditors: amounts falling due within one year
(300)
Net current assets
222
Capital and reserves
Called up share capital
3
222

For the financial period ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 November 2025
Mr S Green
Director
Company registration number 15559003 (England and Wales)
ASBW HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

ASBW Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Reception 1, First Floor, Offices, Red Rose Court, Clayton Business Park, Clayton Le Moors, Lancashire, United Kingdom, BB5 5JR.

1.1
Reporting period

As this is the first reporting period for the company, the period is longer than 12 months to take it up to the normal accounting year end date.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.3
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
3
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary of £1 each
222
222
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