1 April 2025 false No description of principal activity Taxfiler 2024.6 08494613business:PrivateLimitedCompanyLtd2025-04-012026-03-31 084946132025-03-31 084946132025-04-012026-03-31 08494613business:AuditExemptWithAccountantsReport2025-04-012026-03-31 08494613business:FilletedAccounts2025-04-012026-03-31 084946132026-03-31 08494613business:Director12025-04-012026-03-31 08494613business:RegisteredOffice2025-04-012026-03-31 084946132025-03-31 08494613core:WithinOneYear2026-03-31 08494613core:WithinOneYear2025-03-31 08494613countries:EnglandWales2025-04-012026-03-31 084946132024-04-012025-03-31 08494613business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08494613 (England and Wales)
Appliance Service Centre Limited Unaudited accounts for the year ended 31 March 2026
Appliance Service Centre Limited Financial Statements for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Appliance Service Centre Limited Company Information for the year ended 31 March 2026
Director
Mr M D Williams
Company Number
08494613 (England and Wales)
Registered Office
401 Sheldon Heath Road Sheldon Birmingham West Midlands B26 2UB
Accountants
Hall 71 Studland Road Hall Green Birmingham West Midlands B28 8NW
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Appliance Service Centre Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Appliance Service Centre Limited for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Hall Chartered Accountants 71 Studland Road Hall Green Birmingham West Midlands B28 8NW 24 October 2026
- 4 -
Appliance Service Centre Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
36,049 
2 
Current assets
1,785 
4,760 
Creditors: amounts falling due within one year
(56,469)
(15,078)
Net current liabilities
(54,684)
(10,318)
Total assets less current liabilities
(18,635)
(10,316)
Net liabilities
(18,635)
(10,316)
Capital and reserves
(18,635)
(10,316)
NOTES TO THE ACCOUNTS
1 Statutory information
Appliance Service Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 08494613. The registered office is 401 Sheldon Heath Road, Sheldon, Birmingham, West Midlands, B26 2UB.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2026
Mr M D Williams Director Company Registration No. 08494613
- 5 -