Company registration number 06985696 (England and Wales)
AASI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
AASI LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
809
1,081
Current assets
165,429
81,956
Creditors: amounts falling due within one year
(86,736)
(81,458)
Net current assets
78,693
498
Total assets less current liabilities
79,502
1,579
Net assets
79,502
1,579
Capital and reserves
79,502
1,579
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within creditors is an amount of £670 (2024: current assets £41,793) due to the company director s. During the year interest of £2,337 (2024: £1,840) was charged on this loan.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Aasi Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 May 2026 and are signed on its behalf by:
Mr S G Smallwood
Director
Company registration number 06985696 (England and Wales)
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