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Company Registration No. 10451420 (England and Wales)
Asbesafe Environmental Limited Unaudited accounts for the year ended 31 October 2025
Asbesafe Environmental Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Asbesafe Environmental Limited Company Information for the year ended 31 October 2025
Director
SHANE ROSS
Company Number
10451420 (England and Wales)
Registered Office
Unit B Peregrine Mews Dowding Road Lincoln LN3 4PH England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Asbesafe Environmental Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
377
Current assets
Debtors
5
3,406
3,241
Cash at bank and in hand
3,310
7,219
6,716
10,460
Creditors: amounts falling due within one year
6
(1,785)
(2,225)
Net current assets
4,931
8,235
Total assets less current liabilities
4,931
8,612
Creditors: amounts falling due after more than one year
7
(16,789)
(17,248)
Net liabilities
(11,858)
(8,636)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,859)
(8,637)
Shareholders' funds
(11,858)
(8,636)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 July 2026 and were signed on its behalf by
SHANE ROSS Director Company Registration No. 10451420
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Asbesafe Environmental Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Asbesafe Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 10451420. The registered office is Unit B Peregrine Mews, Dowding Road, Lincoln, LN3 4PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
3,009
3,795
650
7,454
At 31 October 2025
3,009
3,795
650
7,454
Depreciation
At 1 November 2024
2,632
3,795
650
7,077
Charge for the year
377
-
-
377
At 31 October 2025
3,009
3,795
650
7,454
Net book value
At 31 October 2025
-
-
-
-
At 31 October 2024
377
-
-
377
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,861
-
Amounts falling due after more than one year
Other debtors
1,545
3,241
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Asbesafe Environmental Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,315
1,765
Trade creditors
470
460
1,785
2,225
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,487
5,392
Other creditors
9,246
3,306
Loans from directors
6,056
8,550
16,789
17,248
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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