1 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07417764 2023-11-01 2024-10-31 07417764 2024-10-31 07417764 2023-10-31 07417764 2022-11-01 2023-10-31 07417764 2023-10-31 07417764 2022-10-31 07417764 bus:Director1 2023-11-01 2024-10-31 07417764 core:WithinOneYear 2024-10-31 07417764 core:WithinOneYear 2023-10-31 07417764 core:AfterOneYear 2024-10-31 07417764 core:AfterOneYear 2023-10-31 07417764 bus:Micro-entities 2023-11-01 2024-10-31 07417764 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07417764 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07417764 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07417764 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 07417764
Ashland Engineering Ltd
Unaudited filleted financial statements
31 October 2024
Ashland Engineering Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
Ashland Engineering Ltd
Directors report
Year ended 31 October 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 October 2024.
Directors
The directors who served the company during the year were as follows:
Mr A Aguilar
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 19 February 2025 and signed on behalf of the board by:
Mr A Aguilar
Director
Ashland Engineering Ltd
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 68,108 79,414
_______ _______
Current assets 94,055 57,350
Prepayments and accrued income 3,819 3,398
_______ _______
97,874 60,748
Creditors: amounts falling due within one year ( 40,371) ( 47,679)
_______ _______
Net current assets 57,503 13,069
_______ _______
Total assets less current liabilities 125,611 92,483
Creditors: amounts falling due after more than one year ( 15,400) ( 22,000)
Accruals and deferred income ( 1,600) ( 1,500)
_______ _______
Net assets 108,611 68,983
_______ _______
Capital and reserves 108,611 68,983
_______ _______
Notes to the financial statements
Ashland Engineering Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr A Aguilar
Director
Company registration number: 07417764
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Hollin Lane, Stacey Bushes, Milton Keynes, Buckinghamshire, MK12 6HT.