ASC Planning Limited 09700182 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 09700182 2024-08-01 2025-07-31 09700182 2025-07-31 09700182 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09700182 bus:Micro-entities 2024-08-01 2025-07-31 09700182 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09700182 bus:FilletedAccounts 2024-08-01 2025-07-31 09700182 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09700182 bus:RegisteredOffice 2024-08-01 2025-07-31 09700182 bus:Director1 2024-08-01 2025-07-31 09700182 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09700182 countries:EnglandWales 2024-08-01 2025-07-31 09700182 2023-08-01 2024-07-31 09700182 2024-07-31 09700182 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09700182

ASC Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

ASC Planning Limited

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

ASC Planning Limited

Company Information

Director

Mrs Angela Scarr

Registered office

Suite1,Armcon Business Park
London Road South
Poynton,Stockport,
Cheshire
England
SK12 1LQ

Accountants

Bright Partnership Limited
Suite 1 Armcon Business Park
London Road South
Poynton
Cheshire
SK12 1LQ

 

ASC Planning Limited

(Registration number: 09700182)
Statement Financial Position as at 31 July 2025

2025
£

2024
£

Fixed assets

1,590

742

Current assets

2,460

5,912

Creditors: Amounts falling due within one year

(2,234)

(1,397)

Net current assets

226

4,515

Total assets less current liabilities

1,816

5,257

Accruals and deferred income

(612)

(696)

 

1,204

4,561

Capital and reserves

1,204

4,561

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite1,Armcon Business Park
London Road South
Poynton,Stockport,
Cheshire
England
SK12 1LQ

These financial statements were authorised for issue by the director on 9 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ASC Planning Limited

(Registration number: 09700182)
Statement Financial Position as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

.........................................
Mrs Angela Scarr
Director