Company registration number:
NI723896
ASG Commerce Limited
Trading as
ASG Commerce Limited
Unaudited filleted financial statements
30 November 2025
ASG Commerce Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ASG Commerce Limited
Directors and other information
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Directors |
Sarah-Louise Gildernew |
(Appointed 21 November 2024) |
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Adrian Patrick Gildernew |
(Appointed 21 November 2024) |
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Company number |
NI723896 |
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Registered office |
9 The Brambles |
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Coalisland |
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Co Tyrone |
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BT71 4SN |
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Business address |
9 The Brambles |
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Coalisland |
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Co Tyrone |
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BT71 4SN |
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Accountants |
Corr & Corr |
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2nd Floor |
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The Cornmill |
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Coalisland |
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Co Tyrone |
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BT71 4LP |
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ASG Commerce Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ASG Commerce Limited
Period ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ASG Commerce Limited for the period ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of ASG Commerce Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ASG Commerce Limited and state those matters that we have agreed to state to the board of directors of ASG Commerce Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASG Commerce Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that ASG Commerce Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ASG Commerce Limited. You consider that ASG Commerce Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of ASG Commerce Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
21 October 2026
ASG Commerce Limited
Statement of financial position
30 November 2025
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30/11/25 |
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£ |
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Current assets |
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102 |
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Creditors: amounts falling due within one year |
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(
677) |
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_______ |
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Net current liabilities |
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575) |
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_______ |
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Total assets less current liabilities |
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575) |
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Accruals and deferred income |
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(
600) |
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_______ |
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Net liabilities |
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1,175) |
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_______ |
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Capital and reserves |
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(
1,175) |
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_______ |
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Notes to the financial statements
ASG Commerce Limited
Period ended 30 November 2025
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/11/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Sarah-Louise Gildernew |
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90 |
(
767) |
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677) |
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For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2026
, and are signed on behalf of the board by:
Sarah-Louise Gildernew
Director
Company registration number:
NI723896
The company is a private company limited by shares, registered in Northern Ireland.