1 October 2024 true No description of principal activity Taxfiler 2024.6 13611472business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136114722024-09-30 13611472business:EntityNoLongerTradingButTradedInPast2024-10-012025-09-30 136114722024-10-012025-09-30 13611472business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13611472business:FilletedAccounts2024-10-012025-09-30 136114722025-09-30 13611472business:Director12024-10-012025-09-30 13611472business:RegisteredOffice2024-10-012025-09-30 136114722024-09-30 13611472core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13611472core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13611472core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13611472core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13611472core:PreviouslyStatedAmount2025-09-30 13611472core:PreviouslyStatedAmount2024-09-30 13611472business:SmallEntities2024-10-012025-09-30 13611472countries:EnglandWales2024-10-012025-09-30 13611472core:ComputerEquipment2024-10-012025-09-30 13611472core:ComputerEquipment2024-09-30 13611472core:ComputerEquipment2025-09-30 136114722023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13611472 (England and Wales)
AS & SONS ONLINE LTD Unaudited accounts for the year ended 30 September 2025
AS & SONS ONLINE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AS & SONS ONLINE LTD Company Information for the year ended 30 September 2025
Director
AEJAZ AHMED PATEL
Company Number
13611472 (England and Wales)
Registered Office
49 SOUTH PARK DRIVE ILFORD IG3 9AA ENGLAND
- 3 -
AS & SONS ONLINE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
591 
591 
Current assets
Cash at bank and in hand
16,694 
16,694 
Net current assets
16,694 
16,694 
Net assets
17,285 
17,285 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,284 
17,284 
Shareholders' funds
17,285 
17,285 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and authorised for issue on 15 June 2026 and were signed on its behalf by
AEJAZ AHMED PATEL Director Company Registration No. 13611472
- 4 -
AS & SONS ONLINE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AS & SONS ONLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13611472. The registered office is 49 SOUTH PARK DRIVE, ILFORD, IG3 9AA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% on WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,050 
At 30 September 2025
1,050 
Depreciation
At 1 October 2024
459 
At 30 September 2025
459 
Net book value
At 30 September 2025
591 
At 30 September 2024
591 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -