A S Plastics Ltd

Registered number: 04692415

	2025	2024
	£	£
Fixed assets	15,871	20,630

Current assets	62,953	96,578
Prepayments and accrued income	2,107	1,959
Creditors: Amounts Falling Due Within One Year	(18,764 )	(50,181 )

NET CURRENT ASSETS	46,296	48,356

TOTAL ASSETS LESS CURRENT LIABILITIES	62,167	68,986

Accruals and deferred income	(2,202 )	(2,103 )

NET ASSETS	59,965	66,883

CAPITAL AND RESERVES	59,965	66,883

Notes

1. General Information

A S Plastics Ltd is a private company, limited by shares, incorporated in Scotland, registered number 04692415 . The registered office is Unit 3 Harvey Court, Harvey Lane Golborne, Warrington, WA3 3QN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 March 2025 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 Andrew Finch

Director

21 November 2025