Company Registration No. 08507704 (England and Wales)
ASM DISTRIBUTION TRANSPORT (UK) LIMITED
Unaudited accounts
for the year ended 29 April 2025
ASM DISTRIBUTION TRANSPORT (UK) LIMITED
Statement of Financial Position
as at 29 April 2025
Fixed assets
101,099
83,803
Current assets
63,092
50,407
Creditors: amounts falling due within one year
(39,532)
(12,858)
Net current assets
23,560
37,549
Total assets less current liabilities
124,659
121,352
Creditors: amounts falling due after more than one year
(2,763)
(16,853)
Net assets
121,896
104,499
Capital and reserves
121,896
104,499
ASM DISTRIBUTION TRANSPORT (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08507704. The registered office is 15 Allerton Drive, Leicester, LE3 9EG.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 29 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 April 2026
S Singh
Director
Company Registration No. 08507704