smallAccCompHo_0921.xslt
Company Registration No. 11579459 (England and Wales)
ASSET ENGINEERING SERVICES LIMITED
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

ASSET ENGINEERING SERVICES LIMITED

Financial Statements for the period ending 30 September 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ASSET ENGINEERING SERVICES LIMITED

Financial Statements for the period ending 30 September 2025

Company Information

Company Details
Company Number 11579459
Registered Office UNIT 4A GREEN ACRES, CATESBY ROAD
STAVERTON
DAVENTRY
NORTHANTS
NN11 6JP
Directors
Directors who held office during the period were:
Gareth David DUDGEON   
Samuel Mark DUDGEON   
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ASSET ENGINEERING SERVICES LIMITED

Financial Statements for the period ending 30 September 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 104,833 129,881
Current Assets
Stocks 36,196 15,233
Debtors due 313,820 268,064
Cash at bank and in hand 11,240 115,433
361,256 398,730
Creditors
Amount falling due within one year (137,403) (94,850)
Net Current Assets 223,853 303,880
Total Assets less current liabilities 328,686 433,761
Creditors due after more than one year - (65,646)
Provision for liabilities (4,912) (6,859)
Net Assets 323,774 361,256
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 323,674 361,156
Shareholder funds 323,774 361,256
For the year ending 30/09/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 26 June 2026
Samuel Dudgeon
Company Registration No. 11579459
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ASSET ENGINEERING SERVICES LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

1. Statutory Information
ASSET ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11579459.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ASSET ENGINEERING SERVICES LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 12
2024 12
4. Principal Activity
The Company's principal activity during the year continued to be fine water mist sprinkler engineering contractor.
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ASSET ENGINEERING SERVICES LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/10/2024 23,183 215,379 2,283 240,845
Additions - - - -
At 30/09/2025 23,183 215,379 2,283 240,845
Depreciation
At 01/10/2024 9,697 99,830 1,437 110,964
Charge for the year 3,403 20,799 846 25,048
At 30/09/2025 13,100 120,629 2,283 136,012
Net Book Value
At 30/09/2025 10,083 94,750 - 104,833
At 30/09/2024 13,486 115,549 846 129,881
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