Registered Number 09805641

AS & T MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2025

AS & T MANAGEMENT LIMITED Registered Number 09805641

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
89,303
261,965
Current Assets
552,606
347,988
Prepayments and accrued income
407
370
Creditors: amounts falling due within one year
(12,244)
(18,291)
Net current assets (liabilities)
540,769
330,067
Total assets less current liabilities
630,072
592,032
Provisions for liabilities
(1,333)
(1,444)
Total net assets (liabilities)
628,739
590,588
Capital and reserves
628,739
590,588
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2025

And signed on their behalf by:
AI Johnson, Director

AS & T MANAGEMENT LIMITED Registered Number 09805641

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1