Company Registration No. 14378180 (England and Wales)
ASA Fabrications Ltd
Unaudited accounts
for the year ended 28 February 2026
ASA Fabrications Ltd
Unaudited accounts
Contents
ASA Fabrications Ltd
Company Information
for the year ended 28 February 2026
Directors
Mr AR Freeman
Mr AN Freeman
Mr SD Freeman
Company Number
14378180 (England and Wales)
Registered Office
Unit 29-30
Park Hall Business Village
Stoke on Trent
ST3 5XA
Accountants
Thursfields Accountancy Limited
Business Lodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
ASA Fabrications Ltd
Statement of financial position
as at 28 February 2026
Intangible assets
8,528
9,747
Tangible assets
9,462
11,612
Cash at bank and in hand
47,981
73,529
Creditors: amounts falling due within one year
(251,131)
(307,316)
Net current liabilities
(35,771)
(42,877)
Net liabilities
(17,781)
(21,518)
Called up share capital
6
6
Profit and loss account
(17,787)
(21,524)
Shareholders' funds
(17,781)
(21,518)
For the year ending 28 February 2026 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 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Mr AN Freeman
Director
Company Registration No. 14378180
ASA Fabrications Ltd
Notes to the Accounts
for the year ended 28 February 2026
ASA Fabrications Ltd is a private company, limited by shares, registered in England and Wales, registration number 14378180. The registered office is Unit 29-30 , Park Hall Business Village, Stoke on Trent, ST3 5XA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Software is being amortised over 10 years.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The financial statements have been prepared on a going concern basis due to the continued support of the directors.
ASA Fabrications Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Intangible fixed assets
Other
At 28 February 2026
12,185
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
9,105
1,453
5,481
16,039
At 28 February 2026
9,105
1,453
6,300
16,858
At 1 March 2025
991
277
3,159
4,427
Charge for the year
811
118
2,040
2,969
At 28 February 2026
1,802
395
5,199
7,396
At 28 February 2026
7,303
1,058
1,101
9,462
At 28 February 2025
8,114
1,176
2,322
11,612
Amounts falling due within one year
Trade debtors
126,434
152,077
Accrued income and prepayments
9,417
9,056
ASA Fabrications Ltd
Notes to the Accounts
for the year ended 28 February 2026
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
79,330
99,943
Amounts owed to group undertakings and other participating interests
137,697
175,920
Taxes and social security
5,815
4,796
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
1 Ordinary A shares of £1 each
1
1
1 Ordinary B Shares of £1 each
1
1
1 Ordinary C Shares of £1 each
1
1
The ultimate controlling party is ASA FABS LTD - 07518438. Registered office Unit 29-30 Parkhall Business Village, Stoke on Trent, ST3 5XA.
10
Average number of employees
During the year the average number of employees was 11 (2025: 12).