Company registration number 09279312 (England and Wales)
ASSOCIATED STRUCTURAL DETAILERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ASSOCIATED STRUCTURAL DETAILERS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
23,667
29,646
Current assets
46,719
40,982
Prepayments and accrued income
6,890
6,894
Creditors: amounts falling due within one year
(56,555)
(34,510)
Net current (liabilities)/assets
(2,946)
13,366
Total assets less current liabilities
20,721
43,012
Creditors: amounts falling due after more than one year
(23,931)
Accruals and deferred income
(10,885)
(10,912)
Net assets
9,836
8,169
Capital and reserves
9,836
8,169
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in the current assets is a loan to the directors of £7,136 (2024 : £5,168). Advances in the year amounted to £21,183 with amount repaid totalling £20,802. An interest rate has been charged at HMRC's official rate over the year. The loan is unsecured and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Associated Structural Detailers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 288B High Street, Northallerton, North Yorkshire, DL7 8DW.
For the year ended 31 October 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ASSOCIATED STRUCTURAL DETAILERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
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
The financial statements were approved and signed by the director and authorised for issue on 13 July 2026
John Catchpole
Director
Company registration number 09279312 (England and Wales)