Company Registration No. 10554734 (England and Wales)
ASQ CONSTRUCTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
ASQ CONSTRUCTION SERVICES LIMITED
Unaudited accounts
Contents
ASQ CONSTRUCTION SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Directors
Dayo Adeniyi
Samson Adeosun
Company Number
10554734 (England and Wales)
Registered Office
SUITE 6, CITY VIEW HOUSE 1 DORSET PLACE
STRATFORD
LONDON
E15 1BZ
ENGLAND
ASQ CONSTRUCTION SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
11,079
11,079
Creditors: amounts falling due within one year
-
(569)
Net current assets
47,921
47,921
Total assets less current liabilities
59,000
59,000
Creditors: amounts falling due after more than one year
(42,441)
(42,441)
Called up share capital
100
100
Profit and loss account
16,459
16,459
Shareholders' funds
16,559
16,559
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 June 2026 and were signed on its behalf by
Samson Adeosun
Director
Company Registration No. 10554734
ASQ CONSTRUCTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ASQ CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10554734. The registered office is SUITE 6, CITY VIEW HOUSE 1 DORSET PLACE, STRATFORD, LONDON, E15 1BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
47,921
48,490
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
569
ASQ CONSTRUCTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).