ASI Developments Limited Filleted accounts for Companies House (small and micro)

ASI Developments Limited

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Creditors: amounts falling due within one year	17,544	17,214
	--------	--------
Net current liabilities	17,544	17,214
	--------	--------
Total assets less current liabilities	( 17,544)	( 17,214)

Creditors: amounts falling due after more than one year	30,872	30,872

Accruals and deferred income	270	300
	--------	--------
	(48,686)	(48,386)
	--------	--------

Capital and reserves	( 48,686)	( 48,386)
	--------	--------

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.

Directors' responsibilities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

Mr H Sutcliffe

Director

Company registration number: 09187009

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Highbridge Close, Sully, Penarth, South Glamorgan, Wales, CF64 5SD, United Kingdom.