ASIANSBURY LIMITED

Company Registration Number:
07610451 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ASIANSBURY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ASIANSBURY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 13,092 15,719
Total fixed assets: 13,092 15,719
Current assets
Stocks: 59,766 58,922
Debtors: 4 268,763 499,682
Cash at bank and in hand: 187,015 145,806
Total current assets: 515,544 704,410
Creditors: amounts falling due within one year:   (244,118) (313,905)
Net current assets (liabilities): 271,426 390,505
Total assets less current liabilities: 284,518 406,224
Creditors: amounts falling due after more than one year:   (85,078) (322,188)
Total net assets (liabilities): 199,440 84,036
Capital and reserves
Called up share capital: 400 400
Other reserves: 199,040 83,636
Shareholders funds: 199,440 84,036

The notes form part of these financial statements

ASIANSBURY 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 07 December 2025
and signed on behalf of the board by:

Name: Mrs A Vora
Status: Director

The notes form part of these financial statements

ASIANSBURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASIANSBURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 17 15

ASIANSBURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 182,827
Additions 74
At 31 March 2025 182,901
Depreciation
At 01 April 2024 167,108
Charge for year 2,701
At 31 March 2025 169,809
Net book value
At 31 March 2025 13,092
At 31 March 2024 15,719

ASIANSBURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 216,517 246,517