TinyTax TinyTax 15900236 Board of Directors Audit Exempt Micro-Entity Accounts 15 August 2024 31 August 2025 31 August 2025 No description of principal activity false 14 May 2026 1 iso4217:GBP xbrli:pure 15900236 2023-08-15 2024-08-31 15900236 2025-08-31 15900236 2024-08-15 2025-08-31 15900236 2024-08-31 15900236 countries:EnglandWales 2024-08-15 2025-08-31 15900236 uk-bus:Micro-entities 2024-08-15 2025-08-31 15900236 uk-bus:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 15900236 uk-bus:FilletedAccounts 2024-08-15 2025-08-31 15900236 uk-bus:Director1 2024-08-15 2025-08-31 15900236 core:WithinOneYear 2025-08-31 15900236 core:WithinOneYear 2024-08-31 15900236 core:AfterOneYear 2025-08-31 15900236 core:AfterOneYear 2024-08-31 15900236 uk-bus:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 15900236 curr:PoundSterling 2024-08-15 2025-08-31

# ASM CONDIMENTS LTD

Company Registration Number
15900236
(England and Wales)

Private limited company limited by shares
Registered office: 273 Malden Road, New Malden, KT3 6AH, England

## Audit Exempt Micro-Entity Accounts

For the Period from 15 August 2024 to 31 August 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

# ASM CONDIMENTS LTD

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

2

# ASM CONDIMENTS LTD

## Balance sheet

As at 31 August 2025

| 2025 £
Called up share capital not paid | 100
Fixed assets | 8,260
Current assets | 406
Creditors: amounts falling due within one year | 0
Net current assets (liabilities) | 406
Total assets less current liabilities | 8,766
Creditors: amounts falling due after more than one year | (9,235)
Total net assets (liabilities) | (469)
Capital and reserves | (469)

3

# ASM CONDIMENTS LTD

## Balance sheet continued

For the period ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

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

The accounts were approved by the Board of Directors and authorised for issue on 14 May 2026.

MURTAZA, Ayman Safiullah
Director

4

# ASM CONDIMENTS LTD

## Notes to the Financial Statements

for the Period from 15 August 2024 to 31 August 2025

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# ASM CONDIMENTS LTD

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements 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.

This is the company's first period of trading. No comparative figures are presented.

6

# ASM CONDIMENTS LTD

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 1

7