1 February 2025 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP138539472025-02-012026-01-31138539472026-01-31138539472025-01-3113853947core:WithinOneYear2026-01-3113853947core:WithinOneYear2025-01-3113853947bus:RegisteredOffice2025-02-012026-01-31138539472024-02-012025-01-3113853947bus:Director12025-02-012026-01-311385394712025-02-012026-01-3113853947countries:EnglandWales2025-02-012026-01-3113853947bus:AuditExemptWithAccountantsReport2025-02-012026-01-3113853947bus:PrivateLimitedCompanyLtd2025-02-012026-01-3113853947bus:Micro-entities2025-02-012026-01-3113853947bus:FullAccounts2025-02-012026-01-31
Company registration number:
13853947
Asl Lockers Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Asl Lockers Ltd
Statement of Financial Position
31 January 2026
20262025
££
Current assets
90,886
 
113,899
 
Creditors: amounts falling due within one year
(66,535
 )
(65,574
 )
Net current assets
24,351
 
48,325
 
Accruals and deferred income
(714
 )
(768
 )
Net assets
23,637
 
47,557
 
   
Capital and reserves
23,637
 
47,557
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite C 15 Buckwins Square
,
Burnt Mills Industrial Estate
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Directors' advances, credit and guarantees

At the beginning of the financial year, the Director, Mr. EW Graham, was owed £49,789 from the company, at the end of the year they were owed £52,845. During the year the Director introduced £3,056 to the Company.
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2026
, and are signed on behalf of the board by:
Mr E Graham
Director
Company registration number:
13853947