A S C & Sons Limited

	Page
Statement of Financial Position	1—2

Registered number: 15718793

		31 May 2025
		£
Fixed assets		1,202,019

Current assets		1,947
Creditors: Amounts Falling Due Within One Year		(900,461 )

NET CURRENT LIABILITIES		(898,514 )

TOTAL ASSETS LESS CURRENT LIABILITIES		303,505

Creditors: Amounts Falling Due After More Than One Year		(300,000 )
Accruals and deferred income		(1,440 )

NET ASSETS		2,065

CAPITAL AND RESERVES		2,065

Notes

1. General Information

A S C & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15718793 . The registered office is Ashford House 100 College Road, First Floor, Harrow, Middx, HA1 1BQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 14 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Amnon Cohen	-	-	(900,000 )	-	(900,000 )

The directors provided loan to the company.The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Amnon Cohen

Director

20/05/2026