Registration number: 16213181

AS Document Services Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

AS Document Services Limited

Company Information

Director

Annalee Sendall

Registered office

7 Fairstone Lodge Sheraton Hall Hartlepool TS27 4RD

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

AS Document Services Limited

(Registration number: 16213181)
Abridged Balance Sheet as at 31 January 2026

	Note	2026 £
Current assets
Debtors		7,513
Cash at bank and in hand		1,429
		8,942
Creditors: Amounts falling due within one year		(8,750)
Net assets		192
Capital and reserves
Called up share capital		1
Retained earnings		191
Shareholders' funds		192

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

.........................................

Annalee Sendall

Director

AS Document Services Limited

Notes to the Unaudited Abridged Financial Statements for the period from 28 January 2025 to 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Fairstone Lodge
Sheraton Hall
Hartlepool
TS27 4RD

The principal place of business is:
7 Fairstone Lodge
Sheraton Hall
Hartlepool
TS27 4RD

These financial statements were authorised for issue by the director on 26 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Taxation

Tax charged/(credited) in the profit and loss account

	2026 £
Current taxation
UK corporation tax	7,849

AS Document Services Limited

Notes to the Unaudited Abridged Financial Statements for the period from 28 January 2025 to 31 January 2026

5	Share capital

Allotted, called up and fully paid shares

	2026
	No.	£
Ordinary of £1 each	1	1