Registered Number 04643453

A & S COMMERCIAL REPAIRS LIMITED

Micro-entity Accounts

31 January 2025

A & S COMMERCIAL REPAIRS LIMITED Registered Number 04643453

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
297,121
265,464
Current Assets
56,553
129,475
Creditors: amounts falling due within one year
(337,150)
(340,205)
Net current assets (liabilities)
(280,597)
(210,730)
Total assets less current liabilities
16,524
54,734
Total net assets (liabilities)
16,524
54,734
Capital and reserves
16,524
54,734
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 November 2025

And signed on their behalf by:
A KHAN, Director

A & S COMMERCIAL REPAIRS LIMITED Registered Number 04643453

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1