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Company Registration No. 10758977 (England and Wales)
ASA Structural Consultants Ltd Unaudited accounts for the year ended 31 May 2025
ASA Structural Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASA Structural Consultants Ltd Company Information for the year ended 31 May 2025
Director
Andrew Kruszynski
Company Number
10758977 (England and Wales)
Registered Office
8 Ashford Road Brighton East Sussex BN1 6LJ England
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ASA Structural Consultants Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,404
20,270
Current assets
Debtors
5
3,386
705
Cash at bank and in hand
13,848
21,618
17,234
22,323
Creditors: amounts falling due within one year
6
(32,055)
(35,739)
Net current liabilities
(14,821)
(13,416)
Total assets less current liabilities
1,583
6,854
Creditors: amounts falling due after more than one year
7
(1,291)
(4,840)
Net assets
292
2,014
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
192
1,914
Shareholders' funds
292
2,014
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2026 and were signed on its behalf by
Andrew Kruszynski Director Company Registration No. 10758977
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ASA Structural Consultants Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ASA Structural Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10758977. The registered office is 8 Ashford Road, Brighton, East Sussex, BN1 6LJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a reducing balance basis
Fixtures & fittings
25% on a reducing balance basis
Computer equipment
33% on a reducing balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
48,440
7,782
8,079
64,301
Additions
-
1,778
-
1,778
At 31 May 2025
48,440
9,560
8,079
66,079
Depreciation
At 1 June 2024
33,114
4,424
6,493
44,031
Charge for the year
3,832
1,284
528
5,644
At 31 May 2025
36,946
5,708
7,021
49,675
Net book value
At 31 May 2025
11,494
3,852
1,058
16,404
At 31 May 2024
15,326
3,358
1,586
20,270
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ASA Structural Consultants Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,090
150
Accrued income and prepayments
1,296
555
3,386
705
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,065
4,414
Taxes and social security
7,423
10,022
Other creditors
-
525
Loans from directors
19,661
19,872
Accruals
906
906
32,055
35,739
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,291
4,840
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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