0 01/11/2024 31/10/2025 2025-10-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares 12947752 2024-11-01 2025-10-31 12947752 2025-10-31 12947752 2024-10-31 12947752 2023-11-01 2024-10-31 12947752 2024-10-31 12947752 2023-10-31 12947752 bus:Director1 2024-11-01 2025-10-31 12947752 bus:SmallEntities 2024-11-01 2025-10-31 12947752 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12947752 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12947752 bus:EntityHasNeverTraded 2024-11-01 2025-10-31 12947752 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12947752 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: 12947752
ASC CONTRACTING LTD
Trading as ASC CONTRACTING LTD
Unaudited financial statements
31 October 2025
ASC CONTRACTING LTD
Contents
Directors and other information
Directors report
Statement of financial position
Notes to the financial statements
ASC CONTRACTING LTD
Directors and other information

| Directors | MR SERGIU-CATALIN ANTOHI
| Company number | 12947752

ASC CONTRACTING LTD
Directors report
Year ended 31 October 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 October 2025.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:

MR SERGIU-CATALIN ANTOHI

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 14 July 2026 and signed on behalf of the board by:
MR SERGIU-CATALIN ANTOHI
Director
ASC CONTRACTING LTD
Statement of financial position
31 October 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £

The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:
MR SERGIU-CATALIN ANTOHI
Director
Company registration number: 12947752
ASC CONTRACTING LTD
Notes to the financial statements
Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in UNITED KINGDOM. The address of the registered office is .
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.