Companies House 2024-10-01 2025-09-30 false 12893342 2025-09-30 12893342 2024-10-01 2025-09-30 12893342 2023-10-01 2024-09-30 12893342 uk-bus:Director1 2024-10-01 2025-09-30 12893342 uk-bus:Director2 2024-10-01 2025-09-30 12893342 2024-10-01 2025-09-30 12893342 uk-bus:Micro-entities 2024-10-01 2025-09-30 12893342 uk-bus:FullAccounts 2024-10-01 2025-09-30 12893342 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12893342 2024-09-30 12893342 uk-core:WithinOneYear 2025-09-30 12893342 uk-core:WithinOneYear 2024-09-30 12893342 uk-core:AfterOneYear 2025-09-30 12893342 1 2024-10-01 2025-09-30 12893342 2 2024-10-01 2025-09-30 12893342 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12893342

ASCON 89 LIMITED

Micro-entity Accounts

30 September 2025

## ASCON 89 LIMITED Registered Number 12893342

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 3,182 | 3,094
Current Assets |  | 147,565 | 129,135
Creditors: amounts falling due within one year |  | (91,601) | (101,157)
Net current assets (liabilities) |  | 55,964 | 27,978
Total assets less current liabilities |  | 59,147 | 31,073
Total net assets (liabilities) |  | 59,147 | 31,073
Capital and reserves |  | 59,147 | 31,073

- For the year ending 30 September 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2026

And signed on their behalf by:
SIMION, Andrei-Mihai, Director

## ASCON 89 LIMITED Registered Number 12893342

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3