Micro-entity Accounts - A S J FACILITIES BUILDING MANAGEMENT LIMITED

Registered Number 07466142

A S J FACILITIES BUILDING MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2025

A S J FACILITIES BUILDING MANAGEMENT LIMITED Registered Number 07466142

	2025	2024
	£	£
Fixed Assets	-	229,965
Current Assets	157,995	663,895
Prepayments and accrued income	-	2,953
Creditors: amounts falling due within one year	(154,145)	(160,422)
Net current assets (liabilities)	3,850	506,426
Total assets less current liabilities	3,850	736,391
Accruals and deferred income	(3,750)	-
Total net assets (liabilities)	100	736,391
Capital and reserves	100	736,391

For the year ending 31 December 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 19 January 2026

And signed on their behalf by:
Atama Johal, Director