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Registration number: 13590982

ASP Electrical Installation Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

ASP Electrical Installation Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ASP Electrical Installation Services Ltd

Company Information

Director | Mr Anthony Pavli

Registered office | 71 Vickers Way Warwick Warwickshire CV34 7AQ

Accountants | EB Accountancy

ASP Electrical Installation Services Ltd

(Registration number: 13590982)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 17,027 | 1,339
Current assets | 79,602 | 35,598
Creditors: Amounts falling due within one year | (8,562) | 13,326
Net current assets | 71,040 | 48,924
| 88,067 | 50,263
Capital and reserves | 88,067 | 50,263

1 | General information

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

The address of its registered office is:
71 Vickers Way
Warwick
Warwickshire
CV34 7AQ

These financial statements were authorised for issue by the director on 2 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial 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 accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ASP Electrical Installation Services Ltd

(Registration number: 13590982)
Balance Sheet as at 31 August 2025

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 March 2026

......................................... Mr Anthony Pavli Director