1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05019955 2024-09-01 2025-08-31 05019955 2025-08-31 05019955 2024-08-31 05019955 2023-09-01 2024-08-31 05019955 2024-08-31 05019955 2023-08-31 05019955 bus:RegisteredOffice 2024-09-01 2025-08-31 05019955 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 05019955 bus:Director1 2024-09-01 2025-08-31 05019955 bus:CompanySecretary1 2024-09-01 2025-08-31 05019955 bus:Micro-entities 2024-09-01 2025-08-31 05019955 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05019955 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05019955 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05019955 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 05019955

A&S Development Services Limited

Filleted Unaudited Financial Statements

31 August 2025

A&S Development Services Limited

Financial Statements

Year ended 31 August 2025

CONTENTS | PAGE

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

A&S Development Services Limited

Officers and Professional Advisers

Director | Mr A Curtin

Company secretary | Mr A Curtin

Registered office | Former Cape Industrial Yard
| The Queensway
| Fforestfach
| Swansea
| SA5 4DJ

Accountants | James & Uzzell Ltd
| Chartered Certified Accountants
| Axis 15, Axis Court
| Mallard Way
| Riverside Business Park
| Swansea
| SA7 0AJ

A&S Development Services Limited

Statement of Financial Position

31 August 2025

| 2025 | 2024
| £ | £
Fixed assets | 2 | 2
| ---- | ----

Current assets | 295,756 | 296,216

| --------- | ---------
NET CURRENT ASSETS | 295,756 | 296,216
| --------- | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES | 295,758 | 296,218
| --------- | ---------

Capital and reserves | 295,758 | 296,218
| --------- | ---------

NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. CONSOLIDATION
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2026 , and are signed on behalf of the board by:
Mr A Curtin
Mr A Curtin
Director
Company registration number: 05019955
A&S Development Services Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are that of a holding company.