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Company Registration No. 15386855 (England and Wales)
A S Motor Sales Ltd Unaudited accounts for the year ended 31 January 2026
A S Motor Sales Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
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A S Motor Sales Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
25,763
23,844
Creditors: amounts falling due within one year
(3,832)
(2,470)
Net current assets
21,931
21,374
Total assets less current liabilities
21,931
21,374
Creditors: amounts falling due after more than one year
(23,304)
(21,852)
Net liabilities
(1,373)
(478)
Capital and reserves
(1,373)
(478)
NOTES TO THE ACCOUNTS
1 Statutory information
A S Motor Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15386855.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 July 2026
MR U JAWED Director Company Registration No. 15386855
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