1 October 2024 false No description of principal activity Taxfiler 2024.6 12323386business:PrivateLimitedCompanyLtd2024-10-012025-09-30 123233862024-09-30 123233862024-10-012025-09-30 12323386business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12323386business:FilletedAccounts2024-10-012025-09-30 123233862025-09-30 12323386business:Director12024-10-012025-09-30 12323386business:Director22024-10-012025-09-30 12323386business:RegisteredOffice2024-10-012025-09-30 123233862024-09-30 12323386core:WithinOneYear2025-09-30 12323386core:WithinOneYear2024-09-30 12323386core:AfterOneYear2025-09-30 12323386core:AfterOneYear2024-09-30 12323386countries:EnglandWales2024-10-012025-09-30 123233862023-10-012024-09-30 12323386business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12323386 (England and Wales)
A.S.G.S. Property Limited Unaudited accounts for the year ended 30 September 2025
A.S.G.S. Property Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A.S.G.S. Property Limited Company Information for the year ended 30 September 2025
Directors
Mrs A Singh Mr S Singh
Company Number
12323386 (England and Wales)
Registered Office
3b Linden Park Number One Industrial Estate Consett Durham DH8 6Z United Kingdom
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
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A.S.G.S. Property Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
690,887 
642,500 
Current assets
252,829 
253,155 
Creditors: amounts falling due within one year
(9,870)
(16,138)
Net current assets
242,959 
237,017 
Total assets less current liabilities
933,846 
879,517 
Creditors: amounts falling due after more than one year
(731,536)
(718,732)
Accruals and deferred income
(1,200)
(1,200)
Net assets
201,110 
159,585 
Capital and reserves
201,110 
159,585 
NOTES TO THE ACCOUNTS
1 Statutory information
A.S.G.S. Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12323386. The registered office is 3b Linden Park, Number One Industrial Estate, Consett, Durham, DH8 6Z, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2026
Mrs A Singh Director Company Registration No. 12323386
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