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
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
Ascott Planning Limited
Statement of financial position
as at 31 January 2025
Tangible assets
3,000
4,037
Cash at bank and in hand
11
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
Net (liabilities)/assets
(5,517)
5,048
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
Ascott Planning Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 31 January 2025
3,000
-
3,000
At 31 January 2024
4,000
37
4,037
Ascott Planning Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
400
5,611
Loans from directors
9,839
285
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).