Company Registration No. 13973902 (England and Wales)
AS APPAREL IMPEX LIMITED
Unaudited accounts
for the year ended 31 March 2025
AS APPAREL IMPEX LIMITED
Unaudited accounts
Contents
AS APPAREL IMPEX LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13973902 (England and Wales)
Registered Office
UNIT 2 ASHBROW MILLS, ASHBROW ROAD
HUDDERSFIELD
WEST YORKSHIRE
HD2 1DU
ENGLAND
AS APPAREL IMPEX LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
4,966
3,599
Inventories
151,560
245,325
Cash at bank and in hand
25,908
17,357
Creditors: amounts falling due within one year
(378,395)
(395,578)
Net current liabilities
(200,927)
(124,918)
Net liabilities
(195,961)
(121,319)
Profit and loss account
(195,962)
(121,320)
Shareholders' funds
(195,961)
(121,319)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
MANJEET KAUR
Director
Company Registration No. 13973902
AS APPAREL IMPEX LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AS APPAREL IMPEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13973902. The registered office is UNIT 2 ASHBROW MILLS, ASHBROW ROAD, HUDDERSFIELD, WEST YORKSHIRE, HD2 1DU, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,724
2,570
4,294
At 31 March 2025
4,089
2,570
6,659
At 1 April 2024
310
385
695
Charge for the year
613
385
998
At 31 March 2025
923
770
1,693
At 31 March 2025
3,166
1,800
4,966
At 31 March 2024
1,414
2,185
3,599
Amounts falling due within one year
AS APPAREL IMPEX LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
261,090
307,655
Loans from directors
115,648
84,985
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Average number of employees
During the year the average number of employees was 0 (2024: 0).