Company Registration No. 06571346 (England and Wales)
ASM FASTENERS LTD
Unaudited accounts
for the year ended 31 August 2025
ASM FASTENERS LTD
Unaudited accounts
Contents
ASM FASTENERS LTD
Company Information
for the year ended 31 August 2025
Director
Mr Anthony Bonifacio Monteiro
Company Number
06571346 (England and Wales)
Registered Office
Unit 2C
Wanlip Road
Syston
LE7 1PD
ASM FASTENERS LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,046,063
792,776
Creditors: amounts falling due within one year
(461,992)
(332,432)
Net current assets
1,005,879
966,795
Total assets less current liabilities
1,006,481
967,599
Creditors: amounts falling due after more than one year
(571,493)
(544,191)
Net assets
434,988
423,408
Called up share capital
2
2
Profit and loss account
434,986
423,406
Shareholders' funds
434,988
423,408
For the year ending 31 August 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Mr Anthony Bonifacio Monteiro
Director
Company Registration No. 06571346
ASM FASTENERS LTD
Notes to the Accounts
for the year ended 31 August 2025
ASM FASTENERS LTD is a private company, limited by shares, registered in England and Wales, registration number 06571346. The registered office is Unit 2C, Wanlip Road, Syston, LE7 1PD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts 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
The accounts are presented in sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
408,394
490,721
ASM FASTENERS LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
355,220
276,246
Taxes and social security
56,101
20,866
Other creditors
12,663
5,265
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
560,394
525,394
Other creditors
11,099
18,797
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).