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Company Registration No. 12231012 (England and Wales)
ASG Tech Ltd Unaudited accounts for the year ended 30 September 2025
ASG Tech Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
78,143
78,404
Current assets
19,550
109,379
Creditors: amounts falling due within one year
(12,938)
(21,859)
Net current assets
6,612
87,520
Total assets less current liabilities
84,755
165,924
Net assets
84,755
165,924
Capital and reserves
84,755
165,924
NOTES TO THE ACCOUNTS
1 Statutory information
ASG Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12231012. The registered office is 14 The Avenue, Seaham, County Durham, SR7 8AD, England.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £32,576 (2024: £9,358). These were repayable on demand. The company received repayments of £29,117 (2024: £11,152).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2026
Mr Anthony Grieves Director Company Registration No. 12231012
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