Company Registration No. 13297212 (England and Wales)
ASV EOE LIMITED
Unaudited accounts
for the period from 1 October 2024 to 31 March 2025
ASV EOE LIMITED
Unaudited accounts
Contents
ASV EOE LIMITED
Company Information
for the period from 1 October 2024 to 31 March 2025
Director
Salman Ahmed QURESHI
Company Number
13297212 (England and Wales)
ASV EOE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
30,333
32,792
Tangible assets
191,652
218,199
Cash at bank and in hand
117,283
28,764
Creditors: amounts falling due within one year
(126,507)
(43,610)
Net current assets
105,896
67,120
Total assets less current liabilities
327,881
318,111
Provisions for liabilities
Deferred tax
(47,915)
(54,750)
Net assets
279,966
263,361
Called up share capital
100
100
Profit and loss account
279,866
263,261
Shareholders' funds
279,966
263,361
For the period 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 his 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 24 December 2025 and were signed on its behalf by
Salman Ahmed QURESHI
Director
Company Registration No. 13297212
ASV EOE LIMITED
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
ASV EOE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13297212.
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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 period, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is being charged at 15% on reducing balance
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Intangible fixed assets
Goodwill
Charge for the period
2,459
At 30 September 2024
32,792
ASV EOE LIMITED
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
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Tangible fixed assets
Plant & machinery
Charge for the period
27,379
At 30 September 2024
218,199
Amounts falling due within one year
Amounts due from group undertakings etc.
87,750
-
Other debtors
9,370
53,518
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
119,367
33,365
Other creditors
7,140
10,245
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Average number of employees
During the period the average number of employees was 68 (2024: 68).