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ASA Mart Ltd
Unaudited Financial Statements
for the period ended 30 April 2026
Company registration number 16411052
(England and Wales)

# Company Information

For the period 27 April 2025 to 30 April 2026

Director | Li, Xiu Fang

Registered office | Asa Mart ,Lower Ground & Northgate House,Kingsway Asa Mart ,Lower Ground & Basement
| Northgate House Kingsway
| Cardiff
| CF10 3FG

Registered number | 16411052

Accountant | TTAX Limited
| 15 Neptune Court Vanguard Way
| Wales
| CF24 5PJ

# Statement of Financial Position

As at 30 April 2026

2026
£
£
Fixed assets
146,878
Current assets
92,865
Prepayments and accrued income
8,276
Creditors amounts falling due within one year
(34,802)
Net current assets (liabilities)
66,339
Total assets less current liabilities
213,217
Creditors amounts falling due after one year
(206,833)
Accruals and deferred income
(1,706)
Net assets (liabilities)
4,678
Capital and reserves
4,678

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 3.
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2026 and are signed on its behalf by:

Li, Xiu Fang Li, Xiu Fang Director |

Company registration number 16411052