ASRP Services Limited 31/03/2025 iXBRL

Company registration number: 13960293

ASRP SERVICES LIMITED

UNAUDITED FILLETED FINANCIAL STATEMENTS

31 March 2025

ASRP SERVICES LIMITED

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

ASRP SERVICES LIMITED

DIRECTORS AND OTHER INFORMATION


	Directors	Mr A S Roy
		Ms S R Roy


	Company number	13960293


	Registered office	Countrywide House
		Knights Way
		Shrewsbury
		Shropshire
		SY1 3AB


	Business address	Countrywide House
		Knights Way
		Shrewsbury
		Shropshire
		SY1 3AB


	Accountants	Heywoods
		Countrywide House
		Knights Way
		Shrewsbury
		Shropshire
		SY1 3AB

ASRP SERVICES LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE

UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ASRP SERVICES LIMITED

YEAR ENDED 31ST MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ASRP Services Limited for the year ended 31 March 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of ASRP Services Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of ASRP Services Limited and state those matters that we have agreed to state to the board of directors of ASRP Services Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASRP Services Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that ASRP Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ASRP Services Limited. You consider that ASRP Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ASRP Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Heywoods

Chartered Accountants

Countrywide House

Knights Way

Shrewsbury

Shropshire

SY1 3AB

19 December 2025

ASRP SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

31ST MARCH 2025

		31/03/25		31/03/24
	Note	£	£	£	£

Fixed assets
Tangible assets	4	145		194
Investments	5	424,202		424,202
		_______		_______
			424,347		424,396

Current assets
Debtors	6	6,075		804
Cash at bank and in hand		10,100		2,075
		_______		_______
		16,175		2,879
Creditors: amounts falling due
within one year	7	( 410,655)		( 412,819)
		_______		_______
Net current liabilities			( 394,480)		( 409,940)
			_______		_______
Total assets less current liabilities			29,867		14,456


Provisions for liabilities			( 28)		( 37)

			_______		_______
Net assets			29,839		14,419
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			29,837		14,417
			_______		_______
Shareholders funds			29,839		14,419
			_______		_______

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 19 December 2025 , and are signed on behalf of the board by:

Mr A S Roy Ms S R Roy

Director Director

Company registration number: 13960293

ASRP SERVICES LIMITED

STATEMENT OF CHANGES IN EQUITY

YEAR ENDED 31ST MARCH 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2023	2	8,747	8,749

Profit for the year		5,670	5,670
	_______	_______	_______
Total comprehensive income for the year	-	5,670	5,670

	_______	_______	_______
At 31 March 2024 and 1 April 2024	2	14,417	14,419

Profit for the year		15,420	15,420
	_______	_______	_______
Total comprehensive income for the year	-	15,420	15,420

	_______	_______	_______
At 31 March 2025	2	29,837	29,839
	_______	_______	_______

ASRP SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31ST MARCH 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Countrywide House, Knights Way, Shrewsbury, Shropshire, SY1 3AB.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and machinery	-	25 %	reducing balance

Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price.

4. Tangible assets

	Plant and machinery	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	309	309
	_______	_______
Depreciation
At 1 April 2024	115	115
Charge for the year	49	49
	_______	_______
At 31 March 2025	164	164
	_______	_______
Carrying amount
At 31 March 2025	145	145
	_______	_______
At 31 March 2024	194	194
	_______	_______

5. Investments

	Other investments other than loans	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	424,202	424,202
	_______	_______
Impairment
At 1 April 2024 and 31 March 2025	-	-
	_______	_______
Carrying amount
At 31 March 2025	424,202	424,202
	_______	_______
At 31 March 2024	424,202	424,202
	_______	_______

6. Debtors

	31/03/25	31/03/24
	£	£
Trade debtors	5,112	604
Other debtors	963	200
	_______	_______
	6,075	804
	_______	_______

7. Creditors: amounts falling due within one year

	31/03/25	31/03/24
	£	£
Trade creditors	228	213
Corporation tax	3,627	1,322
Other creditors	406,800	411,284
	_______	_______
	410,655	412,819
	_______	_______