13 December 2024 false No description of principal activity Taxfiler 2024.6 16133726 business:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 16133726 2024-12-12 16133726 2024-12-13 2025-12-31 16133726 business:AuditExempt-NoAccountantsReport 2024-12-13 2025-12-31 16133726 business:FilletedAccounts 2024-12-13 2025-12-31 16133726 2025-12-31 16133726 business:Director1 2024-12-13 2025-12-31 16133726 business:RegisteredOffice 2024-12-13 2025-12-31 16133726 core:WithinOneYear 2025-12-31 16133726 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16133726 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16133726 core:PreviouslyStatedAmount 2025-12-31 16133726 business:SmallEntities 2024-12-13 2025-12-31 16133726 countries:EnglandWales 2024-12-13 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16133726 (England and Wales)
Asa Specialised Transport Limited Unaudited accounts for the period from 13 December 2024 to 31 December 2025
Asa Specialised Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Asa Specialised Transport Limited Company Information for the period from 13 December 2024 to 31 December 2025
Director
Mr Kristian Lipscombe
Company Number
16133726 (England and Wales)
Registered Office
9 Goodridge Close Dawlish Devon EX7 0EQ England
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Asa Specialised Transport Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
8,655
Cash at bank and in hand
5,322
13,977
Creditors: amounts falling due within one year
5
(7,403)
Net current assets
6,574
Net assets
6,574
Capital and reserves
Called up share capital
100
Profit and loss account
6,474
Shareholders' funds
6,574
For the period ending 31 December 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 20 July 2026 and were signed on its behalf by
Mr Kristian Lipscombe Director Company Registration No. 16133726
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Asa Specialised Transport Limited Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
Asa Specialised Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 16133726. The registered office is 9 Goodridge Close, Dawlish, Devon, EX7 0EQ, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,256
Other debtors
6,399
8,655
5
Creditors: amounts falling due within one year
2025
£
VAT
2,268
Amounts owed to group undertakings and other participating interests
3,016
Taxes and social security
1,519
Accruals
600
7,403
6
Average number of employees
During the period the average number of employees was 0.
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