Registered number
11797379
ASB Distro Ltd
Filleted Accounts
31 January 2026

ASB Distro Ltd
Registered number: | 11797379
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 159,300 |  |  | 134,039
Creditors: amounts falling due within one year |  |  | (157,488) |  |  | (130,854)
Net current assets |  |  |  | 1,812 |  |  | 3,185
Total assets less current liabilities |  |  |  | 1,812 |  |  | 3,185
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (2,800)
Net assets |  |  |  | 1,812 |  |  | 385
Capital and reserves |  |  |  | 1,812 |  |  | 385
Number | Number
Average number of employees |  |  |  | 5 |  |  | 8
The company is a private company limited by shares and incorporated in England. Its registered office is 493 Staines Road, Feltham, Middlesex, England, TW14 8BN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aman Singh Bagga
Director
Approved by the board on 23 June 2026

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