AAS Holdings Ltd - Accounts

Registered Number: 15053829 AAS Holdings Ltd
Balance Sheet
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	890	827
		890	827
Current assets
Debtors		18,631	43,744
Cash at bank and in hand		194,527	210,740
		213,158	254,484
Creditors: amount falling due within one year		(61,725)	(39,800)
Net current assets		151,433	214,684

Total assets less current liabilities		152,323	215,511
Net assets		152,323	215,511

Capital and reserves
Called up share capital		14	14
Share Premium Account		316,573	316,573
Profit and loss account		(164,264)	(101,076)
Shareholders' funds		152,323	215,511

For the year ended 31 December 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 accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 August 2026 and were signed on its behalf by:

-------------------------------
A Krimpenis
Director

AAS Holdings Ltd
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

AAS Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15053829, registration address 8 Scafell Drive, Newcastle Upon Tyne, Tyne and Wear, NE5 3XA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Equipment

33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Equipment	Total
	£	£
At 01 January 2025	1,240	1,240
Additions	715	715
Disposals	-	-
At 31 December 2025	1,955	1,955
Depreciation
At 01 January 2025	413	413
Charge for year	652	652
On disposals	-	-
At 31 December 2025	1,065	1,065
Net book values
Closing balance as at 31 December 2025	890	890
Opening balance as at 01 January 2025	827	827

Advances and Credits

A Krimpenis

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
A Krimpenis	823		-		-		-		-		-		823
	823		-		-		-		-		-		823

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
A Krimpenis	-		21,402		-		20,579		-		-		823
	-		21,402		-		20,579		-		-		823

5.	Controlling Parties The company is controlled by the directors.

Registered Number: 15053829
England and Wales
Abridged Accounts

for the year ended 31 December 2025
for
AAS HOLDINGS LTD