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Company Registration No. 10682293 (England and Wales)
ASH COMMMERCIAL AND RESIDENTIAL LIMITED Unaudited accounts for the year ended 31 March 2024
ASH COMMMERCIAL AND RESIDENTIAL LIMITED Unaudited accounts Contents
Page
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ASH COMMMERCIAL AND RESIDENTIAL LIMITED Company Information for the year ended 31 March 2024
Director
Mr H Uddin
Company Number
10682293 (England and Wales)
Registered Office
9 PYE BANK DRIVE SHEFFIELD S3 9GD ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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ASH COMMMERCIAL AND RESIDENTIAL LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,111,310 
3,111,310 
Current assets
Cash at bank and in hand
24,566 
6,812 
Creditors: amounts falling due within one year
(450)
(2,607)
Net current assets
24,116 
4,205 
Total assets less current liabilities
3,135,426 
3,115,515 
Creditors: amounts falling due after more than one year
(3,039,480)
(3,037,389)
Net assets
95,946 
78,126 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
95,846 
78,026 
Shareholders' funds
95,946 
78,126 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 25 March 2025 and were signed on its behalf by
Mr H Uddin Director Company Registration No. 10682293
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ASH COMMMERCIAL AND RESIDENTIAL LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ASH COMMMERCIAL AND RESIDENTIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10682293. The registered office is 9 PYE BANK DRIVE, SHEFFIELD, S3 9GD, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,099,029 
12,281 
3,111,310 
At 31 March 2024
3,099,029 
12,281 
3,111,310 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
3,099,029 
12,281 
3,111,310 
At 31 March 2023
3,099,029 
12,281 
3,111,310 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,627 
Other creditors
450 
980 
450 
2,607 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,039,480 
3,037,389 
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ASH COMMMERCIAL AND RESIDENTIAL LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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