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Registered Number: 16096755
England and Wales
Abridged Accounts
for the period ended 30 November 2025
for
ASGUK HOLDINGS LIMITED

ASGUK Holdings Limited Contents Page For the Period 22 November 2024 to 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 16096755 ASGUK Holdings Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 7,785
|  | 7,785
Current assets |  |
Debtors |  | 1,095
Cash at bank and in hand |  | 197,021
|  | 198,116
Creditors: amount falling due within one year |  | (170,291)
Net current assets |  | 27,825
Total assets less current liabilities |  | 35,610
Net assets |  | 35,610
Capital and reserves |  |
Called up share capital | 4 | 100
Profit and loss account |  | 35,510
Shareholders' funds |  | 35,610
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 29 June 2026 and were signed on its behalf by:
------------------------------- S Roberts Director | ------------------------------- J Roberts Director
1

ASGUK Holdings Limited Notes to the Abridged Financial Statements For the Period 22 November 2024 to 30 November 2025
General Information ASGUK Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16096755, registration address Vernon House Unit C2 Brunel Court, Waterwells Business Park, Gloucester, Gloucestershire, GL2 2AL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 22 November 2024 | - |  | -
Additions | 10,380 |  | 10,380
Disposals | - |  | -
At 30 November 2025 | 10,380 |  | 10,380
Depreciation
At 22 November 2024 | - |  | -
Charge for period | 2,595 |  | 2,595
On disposals | - |  | -
At 30 November 2025 | 2,595 |  | 2,595
Net book values
Closing balance as at 30 November 2025 | 7,785 |  | 7,785
Opening balance as at 22 November 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
90 Class A shares of £1.00 each | 90
10 Class B shares of £1.00 each | 10
| 100
2