Registered Number 13003656

ASV TRADING LTD

Micro-entity Accounts

30 November 2025

ASV TRADING LTD Registered Number 13003656

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
67,651
64,100
Current Assets
116,294
114,950
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(22,085)
(48,202)
Net current assets (liabilities)
94,209
66,748
Total assets less current liabilities
161,860
130,848
Creditors: amounts falling due after more than one year
(146,000)
(118,504)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
15,860
12,344
Capital and reserves
15,860
12,344
  • For the year ending 30 November 2025 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 24 August 2026

And signed on their behalf by:
Beeshman Thamotharampillai, Director

ASV TRADING LTD Registered Number 13003656

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 5 5