ASHCOM INTERNATIONAL LIMITED

Company Registration Number:
SC311669 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ASHCOM INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASHCOM INTERNATIONAL LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mrs Corrine Marron
Mr Ashley Marron
Secretary: Mr Ashley Marron
Registered office: 13
Forkneuk Road
Uphall
Broxburn
West Lothian
EH52 6BL
Company Registration Number: SC311669 (Scotland)

ASHCOM INTERNATIONAL LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mrs Corrine Marron
Mr Ashley Marron

Secretary
Mr Ashley Marron

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Mr Ashley Marron
Status: Director

ASHCOM INTERNATIONAL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 46,410 45,130
Cost of sales ( 8,118 ) ( 5,076 )
Gross Profit or (Loss) 38,292 40,054
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 6,685 ) ( 1,257 )
Operating Profit or (Loss) 31,607 38,797
Profit or (Loss) Before Tax 31,607 38,797
Tax on Profit ( 6,003 ) ( 7,369 )
Profit or (Loss) for Period 25,604 31,428

The notes form part of these financial statements

ASHCOM INTERNATIONAL LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 23,727 0
Total fixed assets: 23,727 0
Current assets
Debtors: 5 13,130 4,060
Cash at bank and in hand: 286 21,084
Total current assets: 13,416 25,144
Creditors: amounts falling due within one year: 6 ( 13,442 ) ( 7,369 )
Net current assets (liabilities): ( 26 ) 17,775
Total assets less current liabilities: 23,701 17,775
Creditors: amounts falling due after more than one year: 7 ( 3,489 ) ( 5,606 )
Total net assets (liabilities): 20,212 12,169

The notes form part of these financial statements

ASHCOM INTERNATIONAL LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,112 12,069
Shareholders funds: 20,212 12,169

For the year ending 31 March 2025 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.

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

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Mr Ashley Marron
Status: Director

The notes form part of these financial statements

ASHCOM INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    4 years 25% straight line

ASHCOM INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

ASHCOM INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ASHCOM INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 0 0
Additions 28,080 28,080
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 28,080 28,080
Depreciation
At 01 April 2024 0 0
Charge for year 4,353 4,353
On disposals - -
Other adjustments - -
At 31 March 2025 4,353 4,353
Net book value
At 31 March 2025 23,727 23,727
At 31 March 2024 0 0

ASHCOM INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 13,130 4,060
Total 13,130 4,060

ASHCOM INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 13,442 7,369
Total 13,442 7,369

ASHCOM INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 3,489 5,606
Total 3,489 5,606