1 September 2024 false No description of principal activity Taxfiler 2024.6 12177163business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121771632024-08-31 121771632024-09-012025-08-31 12177163business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12177163business:FilletedAccounts2024-09-012025-08-31 121771632025-08-31 121771632024-08-31 12177163core:WithinOneYear2025-08-31 12177163core:WithinOneYear2024-08-31 12177163core:AfterOneYear2025-08-31 12177163core:AfterOneYear2024-08-31 12177163countries:EnglandWales2024-09-012025-08-31 12177163business:RegisteredOffice2024-09-012025-08-31 121771632023-09-012024-08-31 12177163business:Micro-entities2024-09-012025-08-31 12177163business:Director12024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12177163 (England and Wales)
A-S-J Engineering Solutions Ltd Unaudited accounts for the year ended 31 August 2025
A-S-J Engineering Solutions Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
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A-S-J Engineering Solutions Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
80,425 
47,343 
Current assets
130,700 
58,942 
Creditors: amounts falling due within one year
(69,144)
(32,923)
Net current assets
61,556 
26,019 
Total assets less current liabilities
141,981 
73,362 
Creditors: amounts falling due after more than one year
(84,569)
(54,861)
Accruals and deferred income
- 
(11,420)
Net assets
57,412 
7,081 
Capital and reserves
57,412 
7,081 
NOTES TO THE ACCOUNTS
1 Statutory information
A-S-J Engineering Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12177163. The registered office is UNIT 3, WOLDS WAY INDUSTRIAL ESTATE, GALLAMORE LANE, MARKET RASEN, LN8 3HA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2024: 5).
For the year ending 31 August 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 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 11 March 2026
Mr Anthony Snow Director Company Registration No. 12177163
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