Companies House 2024-01-01 2024-12-27 false 10618971 2024-12-27 10618971 2024-01-01 2024-12-27 10618971 2023-01-01 2023-12-31 10618971 uk-bus:Director1 2024-01-01 2024-12-27 10618971 uk-bus:Director2 2024-01-01 2024-12-27 10618971 2024-01-01 2024-12-27 10618971 uk-bus:Micro-entities 2024-01-01 2024-12-27 10618971 uk-bus:FullAccounts 2024-01-01 2024-12-27 10618971 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-27 10618971 2023-12-31 10618971 uk-core:WithinOneYear 2024-12-27 10618971 uk-core:WithinOneYear 2023-12-31 10618971 uk-core:AfterOneYear 2024-12-27 10618971 1 2024-01-01 2024-12-27 10618971 2 2024-01-01 2024-12-27 10618971 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 10618971

ASV PROPERTIES LIMITED

Micro-entity Accounts

27 December 2024

## ASV PROPERTIES LIMITED Registered Number 10618971

## Micro-entity Balance Sheet as at 27 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 76,281
Current Assets |  | - | 1,110
Creditors: amounts falling due within one year |  | - | (29,250)
Net current assets (liabilities) |  | 0 | (28,140)
Total assets less current liabilities |  | 0 | 48,141
Creditors: amounts falling due after more than one year |  | - | (50,141)
Accruals and deferred income |  | (3,135) | (1,135)
Total net assets (liabilities) |  | (3,135) | (3,135)
Capital and reserves |  | (3,135) | (3,135)

- For the year ending 27 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2024

And signed on their behalf by:
simon wreschner, Director

## ASV PROPERTIES LIMITED Registered Number 10618971

## Notes to the Micro-entity Accounts for the period ended 27 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0