Companies House 2024-04-01 2025-03-31 false 07997354 2025-03-31 07997354 2024-04-01 2025-03-31 07997354 2023-04-01 2024-03-31 07997354 uk-bus:Director1 2024-04-01 2025-03-31 07997354 uk-bus:Director2 2024-04-01 2025-03-31 07997354 2024-04-01 2025-03-31 07997354 uk-bus:Micro-entities 2024-04-01 2025-03-31 07997354 uk-bus:FullAccounts 2024-04-01 2025-03-31 07997354 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07997354 2024-03-31 07997354 uk-core:WithinOneYear 2025-03-31 07997354 uk-core:WithinOneYear 2024-03-31 07997354 uk-core:AfterOneYear 2025-03-31 07997354 1 2024-04-01 2025-03-31 07997354 2 2024-04-01 2025-03-31 07997354 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07997354

A&S TRANSPORT TRAINING LIMITED

Micro-entity Accounts

31 March 2025

## A&S TRANSPORT TRAINING LIMITED Registered Number 07997354

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 8,400
Current Assets |  | 192,207 | 173,311
Creditors: amounts falling due within one year |  | (14,195) | (8,222)
Net current assets (liabilities) |  | 178,012 | 165,089
Total assets less current liabilities |  | 178,012 | 173,489
Creditors: amounts falling due after more than one year |  | (23,231) | (32,698)
Total net assets (liabilities) |  | 154,781 | 140,791
Capital and reserves |  | 154,781 | 140,791

- 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 4 February 2026

And signed on their behalf by:
SAMEH MUKERKER, Director

## A&S TRANSPORT TRAINING LIMITED Registered Number 07997354

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 8