ASL (HIGHWAY ELECTRICAL) TRAINING LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08457542

ASL (HIGHWAY ELECTRICAL) TRAINING LIMITED

Filleted Unaudited Financial Statements

28 February 2026

ASL (HIGHWAY ELECTRICAL) TRAINING LIMITED

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£
Fixed assets		1,773	2,259
		-------	-------

Current assets	70,813		141,273
Prepayments and accrued income	2,274		6,820
	--------		---------
		73,087	148,093

Creditors: amounts falling due within one year	26,249	44,715
	--------	---------
Net current assets	46,838	103,378
	--------	---------
Total assets less current liabilities	48,611	105,637

Creditors: amounts falling due after more than one year		1,776	11,240

Accruals and deferred income	1,600	17,361
	--------	---------
	45,235	77,036
	--------	---------

Capital and reserves	45,235	77,036
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 13 October 2026 , and are signed on behalf of the board by:

Mr R Woodward
Director

Company registration number: 08457542

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckland, DL14 9TF.