1 September 2024 false No description of principal activity Taxfiler 2024.6 10310393business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103103932024-08-31 103103932024-09-012025-08-31 10310393business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10310393business:FilletedAccounts2024-09-012025-08-31 103103932025-08-31 10310393business:Director12024-09-012025-08-31 10310393business:Director22024-09-012025-08-31 10310393business:RegisteredOffice2024-09-012025-08-31 103103932024-08-31 10310393core:WithinOneYear2025-08-31 10310393core:WithinOneYear2024-08-31 10310393countries:EnglandWales2024-09-012025-08-31 103103932023-09-012024-08-31 10310393business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10310393 (England and Wales)
A S MECHANICAL SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
A S MECHANICAL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A S MECHANICAL SERVICES LIMITED Company Information for the year ended 31 August 2025
Directors
Andrew Steppe Michelle Steppe
Company Number
10310393 (England and Wales)
Registered Office
Unit 3, Parkhall Industrial Estate Gibson Street, Tunstall Stoke-on-Trent ST6 6AQ
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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A S MECHANICAL SERVICES LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
17,456 
16,906 
Current assets
62,824 
81,700 
Creditors: amounts falling due within one year
(44,042)
(62,582)
Net current assets
18,782 
19,118 
Total assets less current liabilities
36,238 
36,024 
Accruals and deferred income
(1,213)
(1,213)
Net assets
35,025 
34,811 
Capital and reserves
35,025 
34,811 
NOTES TO THE ACCOUNTS
1 Statutory information
A S MECHANICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10310393. The registered office is Unit 3, Parkhall Industrial Estate, Gibson Street, Tunstall, Stoke-on-Trent, ST6 6AQ.
2 Directors' advances, credit and guarantees
There is a balance within current assets of £11,947 (2024: £42 included within creditors) relating to a directors loan account. There were advances during the year of £39,906 and repayments of £27,917. All advances were made on an interest free basis.
3 Average number of employees
During the year the average number of employees was 2 (2024: 3).
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A S MECHANICAL SERVICES LIMITED Statement of Financial Position as at 31 August 2025 (continued)
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 22 May 2026
Andrew Steppe Director Company Registration No. 10310393
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