ASAVA CONSTRUCTION LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	HARPLEY, Dean


Registered Number	14247993 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	72,225	3,947

Current Assets	191,561	150,522
Creditors amounts falling due within one year	(208,043)	(158,957)
Net current assets (liabilities)	(16,482)	(8,435)

Total assets less current liabilities	55,743	(4,488)

Creditors amounts falling due after one year	(43,551)	-
Accruals and deferred income	(660)	(660)
Net assets (liabilities)	11,532	(5,148)
Capital and reserves	11,532	(5,148)

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Director on 4 June 2026, and are signed on its behalf by:

HARPLEY, Dean
Director
Registered Company No. 14247993

ASAVA CONSTRUCTION LTD

Notes to the Financial Statements
for the year ended 31 August 2025

Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 0).
Directors advances, credits and guarantees
During the year, the company made advances to a Director. The total amount outstanding at the balance sheet date was £20,806. The loan is unsecured, bears interest at the HMRC official rate, and repayable on demand.