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Registration number: 04586778

KENNETH ASHLEY CONSULTANCY LIMITED

Unaudited Filleted Abridged Financial Statements

for the Period from 1 January 2025 to 4 March 2025

 

KENNETH ASHLEY CONSULTANCY LIMITED

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3

 

KENNETH ASHLEY CONSULTANCY LIMITED

Company Information

Director

Kenneth Charles Ashley

Company secretary

Lynda Ashley

Registered office

112 - 114 Witton Street
Northwich
Cheshire
CW9 5NW

 

KENNETH ASHLEY CONSULTANCY LIMITED

(Registration number: 04586778)
Abridged Balance Sheet as at 4 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

96,756

96,892

Prepayments and accrued income

 

-

1,792

Creditors: Amounts falling due within one year

(401)

(1,710)

Total assets less current liabilities

 

96,355

96,974

Accruals and deferred income

 

-

(1,080)

Net assets

 

96,355

95,894

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

96,354

95,893

Shareholders' funds

 

96,355

95,894

For the financial period ending 4 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2025
 

.........................................
Kenneth Charles Ashley
Director

 

KENNETH ASHLEY CONSULTANCY LIMITED

Notes to the Unaudited Abridged Financial Statements for the Period from 1 January 2025 to 4 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
112 - 114 Witton Street
Northwich
Cheshire
CW9 5NW
England

These financial statements were authorised for issue by the director on 5 March 2025.

2

Accounting policies

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer Equipment

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

4

Debtors

Debtors includes £Nil (2024 - £Nil) due after more than one year.

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

1

1

1

1