Asmika Capital Limited

Company information

Asmika Capital Limited is a private company limited by shares, registered in England and Wales, registered number 15353946.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, WD17, United Kingdom.

Balance Sheet

as at 31 December 2025

		2025		13 months to 31 Dec 24
		£		£
Fixed assets	942.30		1,884.66
Current assets	47,155.33		38,239.20
Creditors: amounts falling due within one year	(47,996.58)		(10,978.79)
Net current assets / (liabilities)		(841.25)		27,260.41
Total assets less current liabilities		101.05		29,145.07
Net assets		101.05		29,145.07
Capital and reserves		101.05		29,145.07

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' 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;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Michael Ord
29 April 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (13 months to 31 Dec 24: 1).

2. Director Advances Credits Note

   During the year the company had transactions with its director, Michael Ord, whereby the opening balance on the loan account was £8,478 . A further £31,755 was advanced to the director, who subsequently repaid £85,626 of the original amount. At the year end the balance In the director's loan account was £45,393 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.