1 October 2024 false No description of principal activity Taxfiler 2024.6 12898913 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12898913 2024-09-30 12898913 2024-10-01 2025-09-30 12898913 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12898913 business:FilletedAccounts 2024-10-01 2025-09-30 12898913 2025-09-30 12898913 business:Director1 2024-10-01 2025-09-30 12898913 business:RegisteredOffice 2024-10-01 2025-09-30 12898913 2024-09-30 12898913 core:WithinOneYear 2025-09-30 12898913 core:WithinOneYear 2024-09-30 12898913 countries:EnglandWales 2024-10-01 2025-09-30 12898913 2023-10-01 2024-09-30 12898913 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12898913 (England and Wales)
A&S PAVING LTD Unaudited accounts for the year ended 30 September 2025
A&S PAVING LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A&S PAVING LTD Company Information for the year ended 30 September 2025
Directors
Ardjan Shabaj
Company Number
12898913 (England and Wales)
Registered Office
6 Brookfield Road London N9 0DN
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A&S PAVING LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
22,051
15,033
Creditors: amounts falling due within one year
6,641
(7,727)
Net current assets
28,692
7,306
Total assets less current liabilities
28,692
7,306
Accruals and deferred income
(1,000)
-
Net assets
27,692
7,306
Capital and reserves
27,692
7,306
NOTES TO THE ACCOUNTS
1 Statutory information
A&S PAVING LTD is a private company, limited by shares, registered in England and Wales, registration number 12898913. The registered office is 6 Brookfield Road, London, N9 0DN.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 8 June 2026
Ardjan Shabaj Director Company Registration No. 12898913
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