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REGISTERED NUMBER: 07826667 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 OCTOBER 2024

FOR

ASHENDEN & MORRISROE LIMITED

ASHENDEN & MORRISROE LIMITED (REGISTERED NUMBER: 07826667)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ASHENDEN & MORRISROE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 OCTOBER 2024







DIRECTOR: Mr G T Morrisroe





SECRETARY: Mrs O G Morrisroe





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 07826667 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

ASHENDEN & MORRISROE LIMITED (REGISTERED NUMBER: 07826667)

ABRIDGED BALANCE SHEET
30 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,485 5,598

CURRENT ASSETS
Stocks 193,046 204,379
Debtors 1,952 20,911
Cash at bank and in hand 131,666 137,313
326,664 362,603
CREDITORS
Amounts falling due within one year 56,207 79,006
NET CURRENT ASSETS 270,457 283,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,942

289,195

CREDITORS
Amounts falling due after more than one year (8,721 ) (19,010 )

PROVISIONS FOR LIABILITIES 5 (852 ) (1,064 )
NET ASSETS 265,369 269,121

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 265,269 269,021
SHAREHOLDERS' FUNDS 265,369 269,121

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

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

The director acknowledges his 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.

ASHENDEN & MORRISROE LIMITED (REGISTERED NUMBER: 07826667)

ABRIDGED BALANCE SHEET - continued
30 OCTOBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





Mr G T Morrisroe - Director


ASHENDEN & MORRISROE LIMITED (REGISTERED NUMBER: 07826667)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2024


1. STATUTORY INFORMATION

Ashenden & Morrisroe 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ASHENDEN & MORRISROE LIMITED (REGISTERED NUMBER: 07826667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 OCTOBER 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 31 October 2023 23,517
Additions 343
At 30 October 2024 23,860
DEPRECIATION
At 31 October 2023 17,919
Charge for year 1,456
At 30 October 2024 19,375
NET BOOK VALUE
At 30 October 2024 4,485
At 30 October 2023 5,598

5. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 852 1,064

ASHENDEN & MORRISROE LIMITED (REGISTERED NUMBER: 07826667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 OCTOBER 2024


5. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 31 October 2023 1,064
Provided during year (212 )
Balance at 30 October 2024 852

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The director, Mr G Morrisroe controls the company by virtue of the fact that he owns 70% of the issued share capital.