Company Registration No. 11330639 (England and Wales)
A.S Excavations Limited
Unaudited accounts
for the year ended 30 April 2026
A.S Excavations Limited
Unaudited accounts
Contents
A.S Excavations Limited
Company Information
for the year ended 30 April 2026
Directors
Adam Smith
Joanna Smith
Company Number
11330639 (England and Wales)
Registered Office
4 SOUTH PARK
JACOBSTOW
BUDE
EX23 0BW
UNITED KINGDOM
Accountants
ALL POINTS ACCOUNTANCY
ST ELIA
PENSTOWE ROAD
KILKHAMPTON
Bude
Cornwall
EX239QT
A.S Excavations Limited
Statement of financial position
as at 30 April 2026
Tangible assets
625,753
585,922
Cash at bank and in hand
16,967
1,510
Creditors: amounts falling due within one year
(158,167)
(116,713)
Net current liabilities
(66,744)
(19,206)
Total assets less current liabilities
559,009
566,716
Creditors: amounts falling due after more than one year
(18,694)
-
Net assets
540,315
566,716
Called up share capital
2
2
Profit and loss account
540,313
566,714
Shareholders' funds
540,315
566,716
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 12 September 2026 and were signed on its behalf by
Adam Smith
Director
Company Registration No. 11330639
A.S Excavations Limited
Notes to the Accounts
for the year ended 30 April 2026
A.S Excavations Limited is a private company, limited by shares, registered in England and Wales, registration number 11330639. The registered office is 4 SOUTH PARK, JACOBSTOW, BUDE, EX23 0BW, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
98,801
796,202
135,956
10,755
1,041,714
Additions
-
171,195
-
3,244
174,439
Disposals
(2,538)
-
-
-
(2,538)
At 30 April 2026
96,263
967,397
135,956
13,999
1,213,615
At 1 May 2025
-
391,399
58,747
5,646
455,792
Charge for the year
-
114,957
15,442
1,671
132,070
At 30 April 2026
-
506,356
74,189
7,317
587,862
At 30 April 2026
96,263
461,041
61,767
6,682
625,753
At 30 April 2025
98,801
404,803
77,209
5,109
585,922
A.S Excavations Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
11,300
41,100
Accrued income and prepayments
3,779
4,359
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
24,253
49,242
Obligations under finance leases and hire purchase contracts
84,553
7,475
Trade creditors
29,945
8,604
Taxes and social security
4,343
32,878
Loans from directors
11,553
14,871
7
Creditors: amounts falling due after more than one year
2026
2025
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 2 (2025: 2).