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Company registration number:
14416112
ASF Electrical Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
ASF Electrical Limited
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
52,536
 
75,587
 
   
Current assets
50,074
 
44,745
 
Prepayments and accrued income
16
  -  
Creditors: amounts falling due within one year
(44,994
 )
(34,256
 )
Net current assets
5,096
 
10,489
 
Total assets less current liabilities
57,632
 
86,076
 
Creditors: amounts falling due after more than one year
(63,966
 )
(60,263
 )
Accruals and deferred income
(1,138
 )
(983
 )
Net (liabilities)/assets
(7,472
 )
24,830
 
   
Capital and reserves
(7,472
 )
24,830
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
27 Blackoak Road
,
Cyncoed
,
Cardiff
,
CF23 6QT
, .

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5.00
).

3 Directors' advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 31 October 2025 and period ended 31 October 2024:
Mr J Frayling
For 2025 the balance outstanding at start of year was £10,873, amounts advanced was £Nil, amounts repaid was £2,326 and the balance outstanding at end of year was £13,199. £13,199 was owed to Mr J Frayling from the company and £699 is stated within creditors: amounts falling due within one year and £12,500 is stated within creditors: amounts falling due after more than one year. For 2024 the balance outstanding at start of year was £7,754, amounts advanced was £Nil, amounts repaid was £3,119 and the balance outstanding at end of year was £10,873. £10,873 was owed to Mr J Frayling from the company and £5,873 is stated within creditors: amounts falling due within one year and £5,000 is stated within creditors: amounts falling due after more than one year.
Mr J Hurley
For 2024 the balance outstanding at start of year was £10,873, amounts advanced was £Nil, amounts repaid was £2,326 and the balance outstanding at end of year was £13,199. £13,199 was owed to Mr J Hurley from the company and £699 is stated within creditors: amounts falling due within one year and £12,500 is stated within creditors: amounts falling due after more than one year. For 2024 the balance outstanding at start of year was £7,754, amounts advanced was £Nil, amounts repaid was £3,119 and the balance outstanding at end of year was £10,873. £10,873 was owed to Mr J Hurley from the company and £5,873 is stated within creditors: amounts falling due within one year and £5,000 is stated within creditors: amounts falling due after more than one year.
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.
Directors' responsibilities:
  • 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;
  • 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2026
, and are signed on behalf of the board by:
Mr J Frayling
Director
Company registration number:
14416112