Company Accounts and Tax Online 10001772 Board of Directors 1.3.25 28.2.26 28.2.26 No description of principal activity false iso4217:GBP xbrli:pure 10001772 2024-03-01 2025-02-28 10001772 2026-02-28 10001772 2025-03-01 2026-02-28 10001772 2025-02-28 10001772 countries:EnglandWales 2025-03-01 2026-02-28 10001772 curr:PoundSterling 2025-03-01 2026-02-28 10001772 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10001772 uk-bus:Micro-entities 2025-03-01 2026-02-28 10001772 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10001772 uk-bus:FullAccounts 2025-03-01 2026-02-28 10001772 uk-bus:RegisteredOffice 2025-03-01 2026-02-28 10001772 uk-bus:Director1 2025-03-01 2026-02-28 10001772 uk-bus:Director1 2025-03-01 10001772 uk-bus:Director1 2026-02-28 10001772 core:AfterOneYear 2026-02-28 10001772 core:AfterOneYear 2025-02-28 10001772 core:WithinOneYear 2026-02-28 10001772 core:WithinOneYear 2025-02-28 10001772 core:WithinOneYear 2025-03-01 2026-02-28 10001772 core:AfterOneYear 2026-02-28 10001772 core:AfterOneYear 2025-02-28 10001772 core:AfterOneYear 2025-03-01 2026-02-28 10001772 core:ShareCapital 2026-02-28 10001772 core:ShareCapital 2025-02-28 10001772 core:RevaluationReserve 2026-02-28 10001772 core:RevaluationReserve 2025-02-28 10001772 core:RetainedEarningsAccumulatedLosses 2026-02-28 10001772 core:RetainedEarningsAccumulatedLosses 2025-02-28 10001772 1 2025-03-01 2026-02-28

# ASSET WORKSHOP LIMITED

## Company Registration Number:
10001772 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# ASSET WORKSHOP LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ASSET WORKSHOP LIMITED

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 483 Green Lanes London England N13 4BS
Company Registration Number: |  | 10001772 (England and Wales)

# ASSET WORKSHOP LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 65,994 | 168,725
Net current assets (liabilities): | 65,994 | 168,725
Total assets less current liabilities: | 66,094 | 168,825
Creditors: amounts falling due after more than one year: | ( 119,928 ) | ( 221,304 )
Total net assets (liabilities): | ( 53,834 ) | ( 52,479 )
Capital and reserves: | ( 53,834 ) | ( 52,479 )

# ASSET WORKSHOP LIMITED

## Balance sheet continued

For the year ending 28 February 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Ivan Pashov
Status: Director

The notes form part of these financial statements

# ASSET WORKSHOP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 0

# ASSET WORKSHOP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No