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Company Registration No. 5550863 (England and Wales)
ASHDOWN CONSTRUCTION GROUP LIMITED Unaudited accounts for the year ended 31 August 2024
ASHDOWN CONSTRUCTION GROUP LIMITED Unaudited accounts Contents
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ASHDOWN CONSTRUCTION GROUP LIMITED Company Information for the year ended 31 August 2024
Directors
Michael Gibbon Howard Gibbon Joshua Gibbon
Company Number
5550863 (England and Wales)
Registered Office
Unit 32 Vale Business Park Llandow Cowbridge CF71 7PF Wales
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ASHDOWN CONSTRUCTION GROUP LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
96,325 
98,729 
Current assets
Inventories
155,000 
128,000 
Debtors
161,690 
84,543 
Cash at bank and in hand
77,909 
46,157 
394,599 
258,700 
Creditors: amounts falling due within one year
(287,031)
(147,538)
Net current assets
107,568 
111,162 
Total assets less current liabilities
203,893 
209,891 
Creditors: amounts falling due after more than one year
(63,475)
(69,433)
Net assets
140,418 
140,458 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
140,416 
140,456 
Shareholders' funds
140,418 
140,458 
For the year ending 31 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Michael Gibbon Director Company Registration No. 5550863
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ASHDOWN CONSTRUCTION GROUP LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ASHDOWN CONSTRUCTION GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5550863. The registered office is Unit 32 Vale Business Park, Llandow, Cowbridge, CF71 7PF, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Motor vehicles
4 years
Fixtures & fittings
5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
20,000 
At 31 August 2024
20,000 
Amortisation
At 1 September 2023
20,000 
At 31 August 2024
20,000 
Net book value
At 31 August 2024
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ASHDOWN CONSTRUCTION GROUP LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
85,891 
124,027 
7,037 
216,955 
Additions
9,550 
25,980 
1,614 
37,144 
At 31 August 2024
95,441 
150,007 
8,651 
254,099 
Depreciation
At 1 September 2023
75,403 
36,793 
6,030 
118,226 
Charge for the year
6,822 
32,191 
535 
39,548 
At 31 August 2024
82,225 
68,984 
6,565 
157,774 
Net book value
At 31 August 2024
13,216 
81,023 
2,086 
96,325 
At 31 August 2023
10,488 
87,234 
1,007 
98,729 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
161,690 
82,987 
Other debtors
- 
1,556 
161,690 
84,543 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,578 
5,578 
VAT
52,556 
5,339 
Obligations under finance leases and hire purchase contracts
19,397 
19,397 
Trade creditors
177,109 
98,818 
Taxes and social security
21,601 
12,123 
Other creditors
9,290 
4,783 
Accruals
1,500 
1,500 
287,031 
147,538 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,310 
35,952 
Obligations under finance leases and hire purchase contracts
33,165 
33,481 
63,475 
69,433 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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