Registered Number 09670919

ARCHITECTURAL SURPLUS SUPPLIES LTD

Micro-entity Accounts

31 July 2026

ARCHITECTURAL SURPLUS SUPPLIES LTD Registered Number 09670919

Micro-entity Balance Sheet as at 31 July 2026

Notes 31/07/2026 31/12/2025
£ £
Fixed Assets
-
493,253
Current Assets
222,860
2,141
Creditors: amounts falling due within one year
(15,743)
(85,802)
Net current assets (liabilities)
207,117
(83,661)
Total assets less current liabilities
207,117
409,592
Creditors: amounts falling due after more than one year
-
(277,769)
Total net assets (liabilities)
207,117
131,823
Capital and reserves
207,117
131,823
  • For the year ending 31 July 2026 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 1 September 2026

And signed on their behalf by:
Neil Mickleburgh, Director

ARCHITECTURAL SURPLUS SUPPLIES LTD Registered Number 09670919

Notes to the Micro-entity Accounts for the period ended 31 July 2026

1Employees
31/07/2026 31/12/2025
Average number of employees during the period 4 4