Accountancy and Secretarial Services Limited

Registered number: 04612767

Unaudited Financial Statements

For The Year Ended 30 November 2025

Registered number: 04612767

	2025	2024
	£	£
Fixed assets	33,266	33,268

Current assets	28,343	29,346
Prepayments and accrued income	227	330
Creditors: Amounts Falling Due Within One Year	(11,212 )	(21,283 )

NET CURRENT ASSETS	17,358	8,393

TOTAL ASSETS LESS CURRENT LIABILITIES	50,624	41,661

NET ASSETS	50,624	41,661

CAPITAL AND RESERVES	50,624	41,661

Notes

1. General Information

Accountancy and Secretarial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04612767 . The registered office is 217 Hallgate, Cottingham, East Yorkshire, HU16 4BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Wright

Director

25/03/2026