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Company Registration No. 12200341 (England and Wales)
AS GLOBAL TRADING LTD Unaudited accounts for the year ended 30 September 2025
AS GLOBAL TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AS GLOBAL TRADING LTD Company Information for the year ended 30 September 2025
Director
Sikander Mohammd Asif
Company Number
12200341 (England and Wales)
Registered Office
55 Chatteris Avenue Romford Essex RM3 8AT England
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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AS GLOBAL TRADING LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
433 
577 
Current assets
Debtors
5
34,874 
34,874 
Cash at bank and in hand
513 
492 
35,387 
35,366 
Creditors: amounts falling due within one year
6
(11,152)
(5,330)
Net current assets
24,235 
30,036 
Total assets less current liabilities
24,668 
30,613 
Creditors: amounts falling due after more than one year
7
(24,570)
(29,382)
Net assets
98 
1,231 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(902)
231 
Shareholders' funds
98 
1,231 
For the year ending 30 September 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 3 June 2026 and were signed on its behalf by
Sikander Mohammd Asif Director Company Registration No. 12200341
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AS GLOBAL TRADING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AS GLOBAL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12200341. The registered office is 55 Chatteris Avenue, Romford, Essex, RM3 8AT, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
902 
750 
1,652 
At 30 September 2025
902 
750 
1,652 
Depreciation
At 1 October 2024
562 
513 
1,075 
Charge for the year
85 
59 
144 
At 30 September 2025
647 
572 
1,219 
Net book value
At 30 September 2025
255 
178 
433 
At 30 September 2024
340 
237 
577 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,874 
34,874 
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AS GLOBAL TRADING LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,005 
1,005 
Loans from directors
9,467 
3,000 
Accruals
680 
1,325 
11,152 
5,330 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,570 
29,382 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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