| ASB Inspection Services Limited |
| Registered number: |
08760741 |
| Balance Sheet |
| as at 30 November 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
7,517 |
|
|
9,792 |
| Current assets |
|
|
106,357 |
|
|
83,417 |
| Prepayments and accrued income |
|
|
12,550 |
|
|
10,868 |
|
|
|
118,907 |
|
|
94,285 |
| Creditors: amounts falling due within one year |
|
|
(22,213) |
|
|
(11,454) |
| Net current assets |
|
|
|
96,694 |
|
|
82,831 |
| Total assets less current liabilities |
|
|
|
104,211 |
|
|
92,623 |
| Accruals and deferred income |
|
|
|
(647) |
|
|
(1,671) |
| Net assets |
|
|
|
103,564 |
|
|
90,952 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
103,564 |
|
|
90,952 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| The company made a loan to a director of the company during a previous year and the loan balance at the start of this year was £1,810. During the year the company made further loans to the director totalling £2,100 and the director repaid £1,964. The loan balance at the year end was £1,946. The loans and repayments were made in a number of transactions and the above information is a summary of these. All loans were unsecured, interest-free and repayable on demand. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 57 Sir Douglas Park, Thornaby, TS17 0JY. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Adrian Waterhouse |
| Director |
| Approved by the board on 13 July 2026 |