Registered number
11124349
ASDC Agency Ltd
Filleted Accounts
31 December 2025

ASDC Agency Ltd
Registered number: | 11124349
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 659 |  |  | 1,186
Current assets |  |  | 171,182 |  |  | 232,361
Creditors: amounts falling due within one year |  |  | (76,575) |  |  | (88,211)
Net current assets |  |  |  | 94,607 |  |  | 144,150
Total assets less current liabilities |  |  |  | 95,266 |  |  | 145,336
Accruals and deferred income |  |  |  | (3,085) |  |  | (2,255)
Net assets |  |  |  | 92,181 |  |  | 143,081
Capital and reserves |  |  |  | 92,181 |  |  | 143,081
Number | Number
Average number of employees |  |  |  | 7 |  |  | 4
There are no capital commitments, pension commitments, other financial commitments or contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Parkview Court, St Pauls Road, Shipley, West Yorkshire BD18 3DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Stacey Burrows
Director
Approved by the board on 15 February 2026

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