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ASL Catering Agency Limited

Registered Number
10392332
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

ASL Catering Agency Limited
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | RICHARDS, Andrew James
| RICHARDS, Karen Anne

Registered Address | Hillcrest House 143 London Road
| Stockton Heath
| Warrington
| WA4 6LG

Registered Number | 10392332 (England and Wales)

ASL Catering Agency Limited
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,879 |  | 4,057
Current Assets |  | 217,861 |  | 190,237
Prepayments and accrued income |  | 2,594 |  | -
Creditors amounts falling due within one year |  | (188,698) |  | (161,438)
Net current assets (liabilities) |  | 31,757 |  | 28,799
Total assets less current liabilities |  | 33,636 |  | 32,856
Creditors amounts falling due after one year |  | - |  | (6,745)
Provisions for liabilities |  | (33,382) |  | (25,888)
Net assets (liabilities) |  | 254 |  | 223
Capital and reserves |  | 254 |  | 223

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 29 (previous period: 29).

- Directors advances, credits and guarantees

  Included within Current Assets is an amount due from a director of £76,550. The loan is unsecured with interest charged at 3% per annum.

- Additional Disclosures

  These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company

The financial statements were approved and authorised for issue by the Board of Directors on 5 May 2026, and are signed on its behalf by:
RICHARDS, Andrew James Director
RICHARDS, Karen Anne Director Registered Company No. 10392332