Company Accounts and Tax Online 04169394 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 04169394 2023-08-01 2024-07-31 04169394 2025-07-31 04169394 2024-08-01 2025-07-31 04169394 2024-07-31 04169394 countries:EnglandWales 2024-08-01 2025-07-31 04169394 curr:PoundSterling 2024-08-01 2025-07-31 04169394 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04169394 uk-bus:Micro-entities 2024-08-01 2025-07-31 04169394 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04169394 uk-bus:FullAccounts 2024-08-01 2025-07-31 04169394 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 04169394 uk-bus:Director1 2024-08-01 2025-07-31 04169394 uk-bus:Director1 2024-08-01 04169394 uk-bus:Director1 2025-07-31 04169394 core:AfterOneYear 2025-07-31 04169394 core:AfterOneYear 2024-07-31 04169394 core:WithinOneYear 2025-07-31 04169394 core:WithinOneYear 2024-07-31 04169394 core:WithinOneYear 2024-08-01 2025-07-31 04169394 core:AfterOneYear 2025-07-31 04169394 core:AfterOneYear 2024-07-31 04169394 core:AfterOneYear 2024-08-01 2025-07-31 04169394 core:ShareCapital 2025-07-31 04169394 core:ShareCapital 2024-07-31 04169394 core:RevaluationReserve 2025-07-31 04169394 core:RevaluationReserve 2024-07-31 04169394 core:RetainedEarningsAccumulatedLosses 2025-07-31 04169394 core:RetainedEarningsAccumulatedLosses 2024-07-31 04169394 1 2024-08-01 2025-07-31

# ASP PROJECTS LIMITED

## Company Registration Number:
04169394 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ASP PROJECTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# ASP PROJECTS LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 16 Balmore Park Caversham Reading Berkshire RG4 8PU
Company Registration Number: |  | 04169394 (England and Wales)

# ASP PROJECTS LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 242 | 605
Current assets: | 142,152 | 184,462
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,853 ) | ( 1,920 )
Net current assets (liabilities): | 136,299 | 182,542
Total assets less current liabilities: | 136,543 | 183,149
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 42,000 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 136,543 | 141,149
Capital and reserves: | 136,543 | 141,149

# ASP PROJECTS LIMITED

## Balance sheet continued

For the year ending 31 July 2025 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 18 March 2026
And Signed On Behalf Of The Board By:

Name: David Cameron White
Status: Director

The notes form part of these financial statements

# ASP PROJECTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# ASP PROJECTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No