Company Registration No. 03961701 (England and Wales)
Ashvale Sawmills Holdings Ltd.
Unaudited accounts
for the year ended 31 March 2025
Ashvale Sawmills Holdings Ltd.
Unaudited accounts
Contents
Ashvale Sawmills Holdings Ltd.
Company Information
for the year ended 31 March 2025
Directors
Mrs L Golding Catt
Mr S Catt
Company Number
03961701 (England and Wales)
Registered Office
East Shalford Lane
Shalford
Guildford
Surrey
GU4 8AS
United Kingdom
Accountants
1ST CALL ACCOUNTS LTD
15 ROWHILL AVENUE
ALDERSHOT
HAMPSHIRE
GU11 3LU
Ashvale Sawmills Holdings Ltd.
Statement of financial position
as at 31 March 2025
Investments
259,750
259,750
Creditors: amounts falling due within one year
(82,527)
(82,527)
Net current liabilities
(82,527)
(82,527)
Net assets
177,223
177,223
Called up share capital
2
2
Profit and loss account
177,221
177,221
Shareholders' funds
177,223
177,223
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Mrs L Golding Catt
Director
Company Registration No. 03961701
Ashvale Sawmills Holdings Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Ashvale Sawmills Holdings Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03961701. The registered office is East Shalford Lane
Shalford, Guildford, Surrey, GU4 8AS, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).