Company registration number 13138354 (England and Wales)
ASOCIAT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ASOCIAT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
409
743
Current assets
31,469
20,821
Creditors: amounts falling due within one year
(5,712)
(5,955)
Net current assets
25,757
14,866
Total assets less current liabilities
26,166
15,609
Net assets
26,166
15,609
Capital and reserves
26,166
15,609
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The sole Director Michael Brown was advanced £3,139 at 0% interest rate. The loan was fully repaid within 9 months.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Asociat Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/o West & Berry, Nile House, Nile Street, Brighton, BN1 1HW.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ASOCIAT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 July 2026
Michael Brown
Director
Company registration number 13138354 (England and Wales)
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