Company Registration No. 12171778 (England and Wales)
Asa Dunstable Ltd
Unaudited accounts
for the year ended 31 August 2025
Asa Dunstable Ltd
Unaudited accounts
Contents
Asa Dunstable Ltd
Company Information
for the year ended 31 August 2025
Director
Md Abu Bakkar Siddique
Company Number
12171778 (England and Wales)
Asa Dunstable Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
885,958
639,679
Cash at bank and in hand
46,376
89,511
Creditors: amounts falling due within one year
(361,901)
(366,176)
Net current liabilities
(314,675)
(276,665)
Total assets less current liabilities
571,283
363,014
Creditors: amounts falling due after more than one year
(553,495)
(348,562)
Called up share capital
100
100
Profit and loss account
17,688
14,352
Shareholders' funds
17,788
14,452
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Md Abu Bakkar Siddique
Director
Company Registration No. 12171778
Asa Dunstable Ltd
Notes to the Accounts
for the year ended 31 August 2025
Asa Dunstable Ltd is a private company, limited by shares, registered in England and Wales, registration number 12171778.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 1 September 2024
639,679
Transfer to investment property
(88,000)
Amounts falling due within one year
Asa Dunstable Ltd
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,335
17,335
Taxes and social security
2,588
3,366
Other creditors
344,618
345,115
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Creditors: amounts falling due after more than one year
2025
2024
Bank loans
553,495
348,562
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Average number of employees
During the year the average number of employees was 0 (2024: 0).