Company Registration No. 13297212 (England and Wales)
ASV EOE LIMITED
Unaudited accounts
for the year ended 31 March 2026
ASV EOE LIMITED
Unaudited accounts
Contents
ASV EOE LIMITED
Company Information
for the year ended 31 March 2026
Director
Salman Ahmed QURESHI
Company Number
13297212 (England and Wales)
ASV EOE LIMITED
Statement of financial position
as at 31 March 2026
Intangible assets
25,911
30,333
Tangible assets
149,488
191,652
Cash at bank and in hand
94,776
117,283
Creditors: amounts falling due within one year
(241,509)
(126,507)
Net current assets
344,843
105,896
Total assets less current liabilities
520,242
327,881
Provisions for liabilities
Deferred tax
(37,374)
(47,915)
Net assets
482,868
279,966
Called up share capital
100
100
Profit and loss account
482,768
279,866
Shareholders' funds
482,868
279,966
For the year ending 31 March 2026 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 1 October 2026 and were signed on its behalf by
Salman Ahmed QURESHI
Director
Company Registration No. 13297212
ASV EOE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
ASV EOE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13297212.
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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 as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is being charged at 15% on reducing balance
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Intangible fixed assets
Goodwill
ASV EOE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Plant & machinery
Charge for the year
49,829
Amounts falling due within one year
Amounts due from group undertakings etc.
433,300
87,750
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
235,742
119,367
Other creditors
4,740
7,140
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Average number of employees
During the year the average number of employees was 68 (2025: 68).