Company Registration No. 12147592 (England and Wales)
ASA Private Hire Limited
Unaudited accounts
for the year ended 31 August 2025
ASA Private Hire Limited
Statement of Financial Position
as at 31 August 2025
Current assets
3,862
4,846
Creditors: amounts falling due within one year
-
(5,324)
Net current assets/(liabilities)
3,862
(478)
Total assets less current liabilities
7,194
3,521
Creditors: amounts falling due after more than one year
(9,068)
(5,654)
Accruals and deferred income
(1,386)
(786)
Net liabilities
(3,260)
(2,919)
Capital and reserves
(3,260)
(2,919)
ASA Private Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 12147592. The registered office is 11 GEORGE STREET WEST, LUTON, BEDFORDSHIRE, LU1 2BJ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Balance B/fwd 3,742
Advances 0
Repaid (1,918)
Balance C/fwd 1,824
The above balance was unsecured and settled after year end.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
ASA Private Hire 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 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 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 28 May 2026
Mr. Muhammed Asim
Director
Company Registration No. 12147592