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Registered number: 13953115

Ashley Medical Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Bramil Associates LLP
Accountants
First Floor
677 High Road
London
N12 0DA

Ashley Medical Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Nicholas Ashley
Hannah Ashley
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
registered in , registered number 13953115
ACCOUNTANTS
Bramil Associates LLP
Accountants
First Floor
677 High Road
London
N12 0DA

Ashley Medical Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ashley Medical Services Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Cash at bank and in hand23,20931,855
23,20931,855
CREDITORS: Amounts falling due within one year321,05325,705
NET CURRENT ASSETS2,1566,150
TOTAL ASSETS LESS CURRENT LIABILITIES2,1566,150
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account2,0566,050
SHAREHOLDERS' FUNDS2,1566,150
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2025 and signed on their behalf by
.............................
Nicholas Ashley
Director

Ashley Medical Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax15,54522,301
Directors current account2,808704
Accruals2,7002,700
21,05325,705
4. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100100