ASFALIS LTD - Accounts

ASFALIS LTD

Statement of Financial Position

As at 31 May 2026

	2026 £		2025 £
Fixed assets		32,767		32,804
Current assets	24,165		31,313
Creditors: amount falling due within one year	(41,247)		(40,284)
Net current assets/(liabilities)		(17,082)		(8,971)
Total assets less current liabilities		15,685		23,833
Net assets/(liabilities)		15,685		23,833


Capital and reserves		15,685		23,833

Notes to the Accounts

Statutory Information

Asfalis Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 05819471, registration address The Store Room Business Centre Fitzwilliam Road, Eastwood Trading Estate, Rotherham, South Yorkshire, S65 1SL.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 3 (2025: 3).

3.	Director Advances Credits Note At 31st May 2026 ASFALIS LTD owed £1,972.11 to the director (£6,435.80 at 31st May 2025).

Director's Responsibilities:

For the year ended 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

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Christopher Robert Bell
Director

Date approved: 23 October 2026