ASD Workshops Limited

	Page
Balance Sheet	1—2

Registered number: 12403548

	2026	2025
	£	£
Fixed assets	80,514	58,205

Current assets	171,423	171,863
Prepayments and accrued income	260	3,054
Creditors: Amounts Falling Due Within One Year	(112,833 )	(113,561 )

NET CURRENT ASSETS	58,850	61,356

TOTAL ASSETS LESS CURRENT LIABILITIES	139,364	119,561

Creditors: Amounts Falling Due After More Than One Year	(24,583 )	(24,618 )
Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	113,281	93,443

CAPITAL AND RESERVES	113,281	93,443

Notes

1. General Information

ASD Workshops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12403548 . The registered office is 73 Ringwood Road, Ferndown, BH22 9AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 A P Forshaw

Director

29/10/2026