Registered Number 11866163

A & S PROPERTIES LIMITED (NW) LIMITED

Micro-entity Accounts

31 March 2026

A & S PROPERTIES LIMITED (NW) LIMITED Registered Number 11866163

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
766,843
766,843
Current Assets
14,379
11,293
Creditors: amounts falling due within one year
(651,177)
(686,085)
Net current assets (liabilities)
(636,798)
(674,792)
Total assets less current liabilities
130,045
92,051
Accruals and deferred income
(834)
(750)
Total net assets (liabilities)
129,211
91,301
Capital and reserves
129,211
91,301
  • For the year ending 31 March 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 9 October 2026

And signed on their behalf by:
M Shakeel, Director

A & S PROPERTIES LIMITED (NW) LIMITED Registered Number 11866163

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

1Employees
2026 2025
Average number of employees during the period 1 1