ASHBRAD INVESTMENTS LIMITED

Company Registration Number:
09589214 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ASHBRAD INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

ASHBRAD INVESTMENTS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 383,162 348,249
Total fixed assets: 383,162 348,249
Current assets
Debtors:   93 87
Cash at bank and in hand: 1,166 28,113
Investments:   2,650
Total current assets: 3,909 28,200
Creditors: amounts falling due within one year:   (21,070) (20,076)
Net current assets (liabilities): (17,161) 8,124
Total assets less current liabilities: 366,001 356,373
Creditors: amounts falling due after more than one year:   (254,623) (257,047)
Provision for liabilities: (18,341) (18,341)
Total net assets (liabilities): 93,037 80,985
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:459,99559,995
Profit and loss account: 32,942 20,890
Shareholders funds: 93,037 80,985

The notes form part of these financial statements

ASHBRAD INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: S Ashley
Status: Director

The notes form part of these financial statements

ASHBRAD INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Tangible fixed assets and depreciation policy

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: Fixtures & fittings - 15% reducing balance basis

ASHBRAD INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ASHBRAD INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 356,514
Additions 36,000
At 31 May 2024 392,514
Depreciation
At 01 June 2023 8,265
Charge for year 1,087
At 31 May 2024 9,352
Net book value
At 31 May 2024 383,162
At 31 May 2023 348,249

Carrying amount of land and buildings on cost basis £298,188 (2023 : £262,188).

ASHBRAD INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Revaluation reserve

2024
£
Balance at 01 June 2023 59,995
Surplus or deficit after revaluation 0
Balance at 31 May 2024 59,995