Company Registration No. 10758977 (England and Wales)
ASA Structural Consultants Ltd
Unaudited accounts
for the year ended 31 May 2026
ASA Structural Consultants Ltd
Unaudited accounts
Contents
ASA Structural Consultants Ltd
Company Information
for the year ended 31 May 2026
Director
Andrew Kruszynski
Company Number
10758977 (England and Wales)
Registered Office
8 Ashford Road
Brighton
East Sussex
BN1 6LJ
England
ASA Structural Consultants Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
13,263
16,404
Cash at bank and in hand
2,923
13,848
Creditors: amounts falling due within one year
(17,288)
(32,055)
Net current liabilities
(13,058)
(14,821)
Total assets less current liabilities
205
1,583
Creditors: amounts falling due after more than one year
-
(1,291)
Called up share capital
100
100
Profit and loss account
105
192
Shareholders' funds
205
292
For the year ending 31 May 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 9 October 2026 and were signed on its behalf by
Andrew Kruszynski
Director
Company Registration No. 10758977
ASA Structural Consultants Ltd
Notes to the Accounts
for the year ended 31 May 2026
ASA Structural Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10758977. The registered office is 8 Ashford Road, Brighton, East Sussex, BN1 6LJ, England.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% on a reducing balance basis
Fixtures & fittings
25% on a reducing balance basis
Computer equipment
33% on a reducing balance basis
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
48,440
9,560
8,079
66,079
At 31 May 2026
48,440
10,957
8,079
67,476
At 1 June 2025
36,946
5,708
7,021
49,675
Charge for the year
2,874
1,312
352
4,538
At 31 May 2026
39,820
7,020
7,373
54,213
At 31 May 2026
8,620
3,937
706
13,263
At 31 May 2025
11,494
3,852
1,058
16,404
ASA Structural Consultants Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Accrued income and prepayments
382
1,296
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,724
4,065
Taxes and social security
3,861
7,423
Loans from directors
10,798
19,661
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).