ASM CONTROLS LTD

Company Registration Number:
08785750 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ASM CONTROLS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASM CONTROLS LTD

Company Information

for the Period Ended 30 November 2025




Director: Michael Brooks
Registered office: 87
Telford Crescent
Leigh
Lancashire
WN7 5LZ
Company Registration Number: 08785750 (England and Wales)

ASM CONTROLS LTD

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,335 5,657
Total fixed assets: 2,335 5,657
Current assets
Cash at bank and in hand: 7,066 35,707
Total current assets: 7,066 35,707
Prepayments and accrued income: 436 144
Creditors: amounts falling due within one year: 5 ( 233 ) ( 7,280 )
Net current assets (liabilities): 7,269 28,571
Total assets less current liabilities: 9,604 34,228
Total net assets (liabilities): 9,604 34,228

The notes form part of these financial statements

ASM CONTROLS LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,603 34,227
Shareholders funds: 9,604 34,228

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Michael Brooks
Status: Director

The notes form part of these financial statements

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 December 2024 13,239 17,495 30,734
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2025 13,239 17,495 30,734
Depreciation
At 01 December 2024 10,696 14,381 25,077
Charge for year 2,543 779 3,322
On disposals - - -
Other adjustments - - -
At 30 November 2025 13,239 15,160 28,399
Net book value
At 30 November 2025 0 2,335 2,335
At 30 November 2024 2,543 3,114 5,657

ASM CONTROLS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 35 7,012
Accruals and deferred income 198 268
Total 233 7,280