Ashley Light Engineering Ltd 09385246 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is light engineering Digita Accounts Production Advanced 6.30.9574.0 true 09385246 2024-04-01 2025-03-31 09385246 2025-03-31 09385246 bus:Director1 1 2025-03-31 09385246 bus:Director2 1 2025-03-31 09385246 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09385246 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09385246 bus:Micro-entities 2024-04-01 2025-03-31 09385246 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09385246 bus:FilletedAccounts 2024-04-01 2025-03-31 09385246 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09385246 bus:RegisteredOffice 2024-04-01 2025-03-31 09385246 bus:Director1 2024-04-01 2025-03-31 09385246 bus:Director1 1 2024-04-01 2025-03-31 09385246 bus:Director2 2024-04-01 2025-03-31 09385246 bus:Director2 1 2024-04-01 2025-03-31 09385246 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09385246 bus:Agent1 2024-04-01 2025-03-31 09385246 countries:England 2024-04-01 2025-03-31 09385246 bus:Director1 1 2024-03-31 09385246 bus:Director2 1 2024-03-31 09385246 2023-04-01 2024-03-31 09385246 2024-03-31 09385246 bus:Director1 1 2024-03-31 09385246 bus:Director2 1 2024-03-31 09385246 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09385246 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09385246 bus:Director1 1 2023-04-01 2024-03-31 09385246 bus:Director2 1 2023-04-01 2024-03-31 09385246 bus:Director1 1 2023-03-31 09385246 bus:Director2 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09385246

Ashley Light Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ashley Light Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashley Light Engineering Ltd

Company Information

Directors

Mr M Aldridge

Mrs S Aldridge

Registered office

Forge Yard
Bradstone Road
Folkestone
Kent
CT20 1HS

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Ashley Light Engineering Ltd

(Registration number: 09385246)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

142,265

141,969

Current assets

13,079

44,892

Creditors: Amounts falling due within one year

(60,787)

(77,488)

Net current liabilities

(47,708)

(32,596)

Total assets less current liabilities

94,557

109,373

Creditors: Amounts falling due after more than one year

(83,885)

(101,292)

Accruals and deferred income

(2,853)

(2,209)

 

7,819

5,872

Capital and reserves

7,819

5,872

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Forge Yard
Bradstone Road
Folkestone
Kent
CT20 1HS

These financial statements were authorised for issue by the Board on 12 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr M Aldridge

Loan from director

-

(53,066)

53,068

1

Mrs S Aldridge

-

(53,066)

53,068

1

 

Ashley Light Engineering Ltd

(Registration number: 09385246)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr M Aldridge

Loan from director

(11,755)

11,755

-

Mrs S Aldridge

(11,755)

11,755

-

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Mr M Aldridge
Director

.........................................
Mrs S Aldridge
Director