A S K B Holdings Ltd SC821745 false 2024-09-05 2025-03-31 2025-03-31 The principal activity of the company is 47190 - Other retail sale in non-specialised stores 47210 - Retail sale of fruit and vegetables in specialised stores 82990 - Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true SC821745 2024-09-05 2025-03-31 SC821745 2025-03-31 SC821745 bus:Director1 1 2025-03-31 SC821745 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC821745 bus:Micro-entities 2024-09-05 2025-03-31 SC821745 bus:AuditExemptWithAccountantsReport 2024-09-05 2025-03-31 SC821745 bus:FilletedAccounts 2024-09-05 2025-03-31 SC821745 bus:SmallCompaniesRegimeForAccounts 2024-09-05 2025-03-31 SC821745 bus:RegisteredOffice 2024-09-05 2025-03-31 SC821745 bus:Director1 2024-09-05 2025-03-31 SC821745 bus:Director1 1 2024-09-05 2025-03-31 SC821745 bus:PrivateLimitedCompanyLtd 2024-09-05 2025-03-31 SC821745 countries:Scotland 2024-09-05 2025-03-31 SC821745 bus:Director1 1 2024-09-04 iso4217:GBP xbrli:pure

Registration number: SC821745

A S K B Holdings Ltd
Annual Report and Unaudited Financial Statements
for the Period from 5 September 2024 to 31 March 2025

A S K B Holdings Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

A S K B Holdings Ltd

(Registration number: SC821745)
Balance Sheet as at 31 March 2025

| 2025 £
Current assets | 14,576
Creditors: Amounts falling due within one year | (3,023)
Total assets less current liabilities | 11,553
Accruals and deferred income | (2,500)
| 9,053
Capital and reserves | 9,053

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 February 2026

Mr T Whiting Director |  |

A S K B Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 5 September 2024 to 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
272 Bath Street
Glasgow
G2 4JR

These financial statements were authorised for issue by the director on 26 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.

3 | Related party transactions

Transactions with the director

2025 | At 5 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr T Whiting
| - | 39,356 | (37,768) | 1,588

Terms of loans to directors
Loans to Directors are repayable on demand and interest is charged at the approved HMRC rate.