AS & TT CONTRACTS LTD.

Company Registration Number:
11229380 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

AS & TT CONTRACTS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AS & TT CONTRACTS LTD.

Company Information

for the Period Ended 28 February 2025




Registered office: 369
Westdale Lane
Mapperley
Nottingham
GBR
NG3 6ER
Company Registration Number: 11229380 (England and Wales)

AS & TT CONTRACTS LTD.

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 21,559 35,167
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,704 ) ( 15,695 )
Staff Costs ( 11,849 ) ( 16,986 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,260 ) ( 240 )
Tax on Profit ( 332 ) ( 427 )
Profit or (Loss) for Period 1,414 1,819

AS & TT CONTRACTS LTD.

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

AS & TT CONTRACTS LTD.

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Timothy Paul Terry
Status: Director

The notes form part of these financial statements

AS & TT CONTRACTS LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

AS & TT CONTRACTS LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No

AS & TT CONTRACTS LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Commitments by way of guarantee

    none

AS & TT CONTRACTS LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 4. Advances and credits

    none