ASAP (UK) LIMITED

Company Registration Number:
03356257 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ASAP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ASAP (UK) LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 140,213 184,069
Total fixed assets: 140,213 184,069
Current assets
Stocks: 16,000 12,300
Debtors:   235,201 595,333
Cash at bank and in hand: 1,184,431 503,026
Total current assets: 1,435,632 1,110,659
Creditors: amounts falling due within one year:   (1,002,804) (745,048)
Net current assets (liabilities): 432,828 365,611
Total assets less current liabilities: 573,041 549,680
Provision for liabilities: (38,430) (46,017)
Total net assets (liabilities): 534,611 503,663
Capital and reserves
Called up share capital: 100 106
Profit and loss account: 534,511 503,557
Shareholders funds: 534,611 503,663

The notes form part of these financial statements

ASAP (UK) LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2025
and signed on behalf of the board by:

Name: J Terry
Status: Director

The notes form part of these financial statements

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 32 33

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 952,287
Additions 64,416
Disposals (40,537)
At 31 August 2025 976,166
Depreciation
At 01 September 2024 768,218
Charge for year 94,766
On disposals (27,031)
At 31 August 2025 835,953
Net book value
At 31 August 2025 140,213
At 31 August 2024 184,069