ASC Kitchens & Bathrooms Limited

Registered number: 05516814

	2025	2024
	£	£
Fixed assets	108	127

Current assets	70,913	74,074
Prepayments and accrued income	60,000	20,000
Creditors: Amounts Falling Due Within One Year	(18,838 )	(6,416 )

NET CURRENT ASSETS	112,075	87,658

TOTAL ASSETS LESS CURRENT LIABILITIES	112,183	87,785

Creditors: Amounts Falling Due After More Than One Year	(267,221 )	(240,661 )
Accruals and deferred income	(1,320 )	(1,440 )

NET LIABILITIES	(156,358 )	(154,316 )

CAPITAL AND RESERVES	(156,358 )	(154,316 )

Notes

1. General Information

ASC Kitchens & Bathrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05516814 . The registered office is 77 Lyons Lane, Chorley, Lancashire, PR6 0PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 28 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 27 February 2025
	£	£	£	£	£
Mr John Carlisle	(20,605 )	-	-	-	(20,605 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 27 February 2025 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 directors acknowledge their 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

Miss Andrea Carlisle

Director

21/11/2025