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REGISTERED NUMBER: 01214764 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Ashling Construction Limited

Ashling Construction Limited (Registered number: 01214764)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Ashling Construction Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs S M Giddings
J J Giddings





SECRETARY: Mrs S M Giddings





REGISTERED OFFICE: Sheepshades Farm
Ashbourne Road
Bradnop
Leek
Staffordshire
ST13 7NY





REGISTERED NUMBER: 01214764 (England and Wales)





ACCOUNTANTS: Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ

Ashling Construction Limited (Registered number: 01214764)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,069 2,464

CURRENT ASSETS
Stocks 350 6,290
Debtors 5 650 230
Cash at bank 8,337 7,529
9,337 14,049
CREDITORS
Amounts falling due within one year 6 5,828 12,808
NET CURRENT ASSETS 3,509 1,241
TOTAL ASSETS LESS CURRENT LIABILITIES 6,578 3,705

PROVISIONS FOR LIABILITIES 975 975
NET ASSETS 5,603 2,730

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,503 2,630
SHAREHOLDERS' FUNDS 5,603 2,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ashling Construction Limited (Registered number: 01214764)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by:





Mrs S M Giddings - Director


Ashling Construction Limited (Registered number: 01214764)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Ashling Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 29,257
Additions 1,256
At 30 September 2024 30,513
DEPRECIATION
At 1 October 2023 26,793
Charge for year 651
At 30 September 2024 27,444
NET BOOK VALUE
At 30 September 2024 3,069
At 30 September 2023 2,464

Ashling Construction Limited (Registered number: 01214764)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 420 -
Other debtors 230 230
650 230

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 1,622 1,656
Other creditors 4,206 11,152
5,828 12,808

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs J J Giddings.

Ashling Construction Limited

Report of the Accountants to the Directors of
Ashling Construction Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ


11 February 2025