ASB Family Investment Co Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15831253

ASB Family Investment Co Ltd

Filleted Unaudited Financial Statements

30 November 2025

ASB Family Investment Co Ltd

Financial Statements

Period from 10 July 2024 to 30 November 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

ASB Family Investment Co Ltd

Statement of Financial Position

30 November 2025

	Period from
	10 Jul 24 to
	30 Nov 25
	£	£
Fixed assets		1,633,773
		------------

Current assets		49,196

Creditors: amounts falling due within one year		949,050
		------------
Net Current Liabilities		( 899,854)
		---------
Total Assets Less Current Liabilities		733,919

Creditors: amounts falling due after more than one year		479,000

Accruals and deferred income		250,596
		---------
		4,323
		---------

Capital and reserves		4,323
		-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 .

2. Directors' advances, credits and guarantees

The company operated an interest free loan account to the director during the period. The summary of the movement for the period is as follows:

	Advanced	At 30 November 2025
	£	£
Directors loan account	48,410	48,410

For the period ending 30 November 2025 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 period 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 2 July 2026 , and are signed on behalf of the board by:

Mr R Burton

Director

Company registration number: 15831253

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Mansion House, 19 Kingfield Road, Sheffield, S11 9AS.