9 October 2024 false No description of principal activity Taxfiler 2024.6 16007324 business:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16007324 2024-10-08 16007324 2024-10-09 2025-10-31 16007324 business:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16007324 business:FilletedAccounts 2024-10-09 2025-10-31 16007324 2025-10-31 16007324 business:Director1 2024-10-09 2025-10-31 16007324 business:Director2 2024-10-09 2025-10-31 16007324 business:RegisteredOffice 2024-10-09 2025-10-31 16007324 core:WithinOneYear 2025-10-31 16007324 countries:EnglandWales 2024-10-09 2025-10-31 16007324 business:Micro-entities 2024-10-09 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16007324 (England and Wales)
A&S SUFFOLK LTD Unaudited accounts for the period from 9 October 2024 to 31 October 2025
A&S SUFFOLK LTD Annual report and unaudited accounts for the period from 9 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
A&S SUFFOLK LTD Company Information for the period from 9 October 2024 to 31 October 2025
Directors
Mrs Anna NEILL Mrs Sally SMITHSON
Company Number
16007324 (England and Wales)
Registered Office
7 Bicknell Road London SE5 9AU England
- 3 -
A&S SUFFOLK LTD Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
946,869
Current assets
4,035
Creditors: amounts falling due within one year
(958,734)
Net current liabilities
(954,699)
Total assets less current liabilities
(7,830)
Net liabilities
(7,830)
Capital and reserves
(7,830)
NOTES TO THE ACCOUNTS
1 Statutory information
A&S SUFFOLK LTD is a private company, limited by shares, registered in England and Wales, registration number 16007324. The registered office is 7 Bicknell Road, London, SE5 9AU, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period 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 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 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.
Approved by the board on 6 May 2026
Mrs Sally SMITHSON Director Company Registration No. 16007324
- 4 -