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Company Registration No. 10565421 (England and Wales)
Ascott Planning Limited Unaudited accounts for the year ended 31 January 2025
Ascott Planning Limited Unaudited accounts Contents
Page
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Ascott Planning Limited Company Information for the year ended 31 January 2025
Director
Alastair Charles Scott
Company Number
10565421 (England and Wales)
Registered Office
4a Castle Parade Usk Gwent NP15 1AA Wales
Accountants
ACCOUNTANCY SOLUTIONS TY DEWIN 16 STATION ROAD PORT TALBOT SA13 1JB
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Ascott Planning Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,000 
4,037 
Current assets
Debtors
2,281 
- 
Cash at bank and in hand
11 
7,675 
2,292 
7,675 
Creditors: amounts falling due within one year
(10,239)
(5,896)
Net current (liabilities)/assets
(7,947)
1,779 
Total assets less current liabilities
(4,947)
5,816 
Provisions for liabilities
Deferred tax
(570)
(768)
Net (liabilities)/assets
(5,517)
5,048 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,518)
5,047 
Shareholders' funds
(5,517)
5,048 
For the year ending 31 January 2025 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 14 April 2025 and were signed on its behalf by
Alastair Charles Scott Director Company Registration No. 10565421
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Ascott Planning Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ascott Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 10565421. The registered office is 4a Castle Parade, Usk, Gwent, NP15 1AA, Wales.
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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,000 
1,047 
6,047 
At 31 January 2025
5,000 
1,047 
6,047 
Depreciation
At 1 February 2024
1,000 
1,010 
2,010 
Charge for the year
1,000 
37 
1,037 
At 31 January 2025
2,000 
1,047 
3,047 
Net book value
At 31 January 2025
3,000 
- 
3,000 
At 31 January 2024
4,000 
37 
4,037 
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Ascott Planning Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,281 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
400 
5,611 
Loans from directors
9,839 
285 
10,239 
5,896 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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