Company Registration No. 13001206 (England and Wales)
ASTERIX MAINTENANCE LTD
Unaudited accounts
for the year ended 30 November 2025
ASTERIX MAINTENANCE LTD
Unaudited accounts
Contents
ASTERIX MAINTENANCE LTD
Company Information
for the year ended 30 November 2025
Director
Mr Daniel Vankempen
Company Number
13001206 (England and Wales)
Registered Office
27 CUMBERLAND AVENUE
BASINGSTOKE
RG22 4BG
UNITED KINGDOM
Accountants
Webb-Accounting
1 Beverley Close
Camberley
Surrey
GU15 1HF
ASTERIX MAINTENANCE LTD
Statement of financial position
as at 30 November 2025
Tangible assets
104,613
21,061
Cash at bank and in hand
79,485
63,934
Creditors: amounts falling due within one year
(61,169)
(505)
Net current assets
31,141
68,519
Called up share capital
20
20
Profit and loss account
135,734
89,560
Shareholders' funds
135,754
89,580
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2026 and were signed on its behalf by
Mr Daniel Vankempen
Director
Company Registration No. 13001206
ASTERIX MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 November 2025
ASTERIX MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13001206. The registered office is 27 CUMBERLAND AVENUE, BASINGSTOKE, RG22 4BG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line method
Motor vehicles
20% straight line method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
5,061
16,000
21,061
Additions
83,552
-
-
83,552
At 30 November 2025
83,552
5,061
16,000
104,613
At 30 November 2025
-
-
-
-
At 30 November 2025
83,552
5,061
16,000
104,613
At 30 November 2024
-
5,061
16,000
21,061
Amounts falling due within one year
ASTERIX MAINTENANCE LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,096
-
Proposed dividends
1,500
500
Loans from directors
45,573
5
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
10 Ordinary "A" Shares of £1 each
10
10
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(5)
19,432
65,000
(45,573)
(5)
19,432
65,000
(45,573)
All Directors loans were repaid during the year.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).