A.S. Duncan Limited

Registered number: 04282154

	2025	2024
	£	£
Fixed assets	179,110	153,741

Current assets	165,451	170,998
Prepayments and accrued income	-	2,167
Creditors: Amounts Falling Due Within One Year	(100,934 )	(105,704 )

NET CURRENT ASSETS	64,517	67,461

TOTAL ASSETS LESS CURRENT LIABILITIES	243,627	221,202

Accruals and deferred income	(6,659 )	(11,727 )

NET ASSETS	236,968	209,475

CAPITAL AND RESERVES	236,968	209,475

Notes

1. General Information

A.S. Duncan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04282154 . The registered office is 126 High Road, East Finchley, London, N2 9ED.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

For the year ending 30 September 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 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 Dzon Kozul

Director

24 June 2026