ASAP Staffing Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11701188

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		33,725		87,737

			33,725		87,737
CURRENT ASSETS
Debtors	5	1,718,448		1,298,295
Cash at bank and in hand		209,474		210,538

		1,927,922		1,508,833
Creditors: Amounts Falling Due Within One Year	6	(1,485,519 )		(1,019,510 )

NET CURRENT ASSETS (LIABILITIES)			442,403		489,323

TOTAL ASSETS LESS CURRENT LIABILITIES			476,128		577,060

Creditors: Amounts Falling Due After More Than One Year	7		-		(57,232 )

NET ASSETS			476,128		519,828

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			476,028		519,728

SHAREHOLDERS' FUNDS			476,128		519,828

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ASAP Staffing Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nasar Rehman

Director

10/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

ASAP Staffing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11701188 . The registered office is Cubix 42-50, Kimpton Road, Luton, LU2 0FP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Fixtures & Fittings	20% on cost
Computer Equipment	20% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments those in which they are recognised in financial statements. Deferred tax is measured using have been enacted or substantively enacted by the year end and that are expected to apply timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.5. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 15)

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ASAP Staffing Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	100,675	10,449	33,701	144,825
Additions	-	8,687	1,895	10,582
Disposals	(100,675 )	-	-	(100,675 )

As at 30 November 2025	-	19,136	35,596	54,732

Depreciation
As at 1 December 2024	45,855	1,744	9,489	57,088
Provided during the period	-	2,960	6,814	9,774
Disposals	(45,855 )	-	-	(45,855 )

As at 30 November 2025	-	4,704	16,303	21,007

Net Book Value
As at 30 November 2025	-	14,432	19,293	33,725

As at 1 December 2024	54,820	8,705	24,212	87,737

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,631,282	1,147,567
Amounts owed by group undertakings	38,869	124,030
Other debtors	48,297	26,698

	1,718,448	1,298,295

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	9,709
Trade creditors	1,325,814	604,320
Bank loans and overdrafts	27,699	-
Other creditors	86,935	360,251
Taxation and social security	45,071	45,230

	1,485,519	1,019,510

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	57,232

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ASAP Staffing Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	-	9,709
Later than five years	-	57,232

	-	66,941

	-	66,941

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

As at the year ending 30 November 2025 Techlink Partners Limited owed £37,746 (2024: £124,030) to ASAP Staffing Ltd. Mr N Rehman is also a director of Techlink Partners Limited.

With regards to ASAP Staffing Europe Limited, the company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group per section 33.1A of FRS102.

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