Applied Structural Analysis Ltd

Registered number: 05731399

	2026	2025
	£	£
Fixed assets	27,146	36,445

Current assets	795,615	709,885
Prepayments and accrued income	11,860	8,794
Creditors: Amounts Falling Due Within One Year	(98,324 )	(62,575 )

NET CURRENT ASSETS	709,151	656,104

TOTAL ASSETS LESS CURRENT LIABILITIES	736,297	692,549

Accruals and deferred income	(1,720 )	(1,620 )

NET ASSETS	734,577	690,929

CAPITAL AND RESERVES	734,577	690,929

Notes

1. General Information

Applied Structural Analysis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05731399 . The registered office is Porch Cottage, Bramdean, Alresford, Hampshire, SO24 0LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs H A Oliver	10,000	-	10,000	-	-
Mr R Oliver	10,000	-	10,000	-	-

During the year the company loaned the directors £nil and £20,000 was repaid. The balance on the loans at the year end was £nil (2024: £20,000). No interest was charged on this loan.

Page 0

Page 1

Applied Structural Analysis Ltd

Balance Sheet (continued)

As At 31 March 2026

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Oliver

Director

24th September 2026