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ASK INSTALL AND BUILD LTD

Registered Number
14631131
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

ASK INSTALL AND BUILD LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

AYRES, Kelly Paul

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

14631131 (England and Wales)
ASK INSTALL AND BUILD LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets310,32118,901
10,32118,901
Current assets
Debtors15,58512,461
Cash at bank and on hand7,3145,649
22,89918,110
Creditors amounts falling due within one year4(11,903)(21,206)
Net current assets (liabilities)10,996(3,096)
Total assets less current liabilities21,31715,805
Net assets21,31715,805
Capital and reserves
Called up share capital11
Profit and loss account21,31615,804
Shareholders' funds21,31715,805
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
AYRES, Kelly Paul
Director
Registered Company No. 14631131
ASK INSTALL AND BUILD LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery3
Vehicles3
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 March 24-29,58429,584
Additions1,716-1,716
At 28 February 251,71629,58431,300
Depreciation and impairment
At 01 March 24-10,68310,683
Charge for year4359,86110,296
At 28 February 2543520,54420,979
Net book value
At 28 February 251,2819,04010,321
At 29 February 24-18,90118,901
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables374144
Taxation and social security9,2137,798
Other creditors2,31613,264
Total11,90321,206