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Registered Number 10747716

AS OPTICAL LTD

Micro-entity Accounts

31 May 2025

## AS OPTICAL LTD Registered Number 10747716

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 290,542 | 290,542
Current Assets |  | 687 | 1,151
Creditors: amounts falling due within one year |  | (91,198) | (92,735)
Net current assets (liabilities) |  | (90,511) | (91,584)
Total assets less current liabilities |  | 200,031 | 198,958
Creditors: amounts falling due after more than one year |  | (66,442) | (78,871)
Total net assets (liabilities) |  | 133,589 | 120,087
Capital and reserves |  | 133,589 | 120,087

- For the year ending 31 May 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 6 February 2026

And signed on their behalf by:
Avni Verma, Director

## AS OPTICAL LTD Registered Number 10747716

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0