AS FINANCIAL MANAGEMENT LIMITED

Company Registration Number:
14728101 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

AS FINANCIAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

AS FINANCIAL MANAGEMENT LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 13 months to 31 March 2024


£
£
Fixed assets
Investments: 3 300,000 300,000
Total fixed assets: 300,000 300,000
Current assets
Debtors: 4 1,393 996
Cash at bank and in hand: 90,022 25
Total current assets: 91,415 1,021
Creditors: amounts falling due within one year: 5 ( 391,315 ) ( 300,921 )
Net current assets (liabilities): (299,900) (299,900)
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Total Shareholders' funds: 100 100

The notes form part of these financial statements

AS FINANCIAL MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Mr A Sellars
Status: Director

The notes form part of these financial statements

AS FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover is recognised when the company becomes contractually entitled to remuneration in respect of the services it provides.

    Other accounting policies

    Dividends are recognised on receipt.

AS FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 13 months to 31 March 2024
    Average number of employees during the period 0 0

AS FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed assets investments note

The investment of £300,000 relates to 200 ordinary shares of £1 each in W&P Limited, a company registered in England (company number 04614118). This shareholding represents 100% of that company's voting rights.

AS FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 13 months to 31 March 2024
£ £
Other debtors 1,393 996
Total 1,393 996

AS FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 13 months to 31 March 2024
£ £
Accruals and deferred income 1,320 960
Other creditors 389,995 299,961
Total 391,315 300,921

AS FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Loans to directors

The company owed £49,995 to the director, Mr A Sellars, at 31 March 2025: this loan is interest free, unsecured and repayable on demand.