ASV HEALTHCARE LIMITED
Company Information
for the year ended 31 October 2025
Company Number
11624927 (England and Wales)
Registered Office
17 ROYAL DRIVE
FULWOOD
PRESTON
PR2 3AF
ENGLAND
Accountants
Asset Global Accountants Ltd
26 Landcross Drive
Northampton
NN3 3LS
ASV HEALTHCARE LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,617
784
Creditors: amounts falling due within one year
(3,915)
(1,498)
Net current assets
278
159
Called up share capital
3
3
Profit and loss account
275
156
Shareholders' funds
278
159
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 July 2026 and were signed on its behalf by
SINI VARGHESE
Director
Company Registration No. 11624927
ASV HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
ASV HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11624927. The registered office is 17 ROYAL DRIVE, FULWOOD, PRESTON, PR2 3AF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
2,576
-
2,576
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).