Company registration number: 00968490
Unaudited financial statements
for the year ended 31 December 2024
for
Ashdown Estate Property Management Co. Limited
Pages for filing with the Registrar
Company registration number: 00968490
Ashdown Estate Property Management Co. Limited
Balance sheet
as at 31 December 2024
31 Dec 24 31 Dec 23
Note £ £ £ £
Fixed assets
Tangible assets 4 1,717 2,146
1,717 2,146
Current assets
Debtors 8,227 5,743
Cash at bank and in hand 24,220 33,558
32,447 39,301
Creditors: amounts falling due within one
year 		(3,163) (2,200)
Net current assets 29,284 37,101
Total assets less current liabilities 31,001 39,247
NET ASSETS 31,001 39,247
Capital and reserves
Called up share capital 67 67
Other reserves 39,180 38,108
Profit and loss account (8,246) 1,072
TOTAL EQUITY 31,001 39,247
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 00968490
Ashdown Estate Property Management Co. Limited
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 1 April 2025 and signed on its behalf by:
Mr M Roberts, Director Mrs R Summers, Director
1 April 2025 1 April 2025
2
Ashdown Estate Property Management Co. Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Ashdown Estate Property Management Co. Limited is a private company registered in England and Wales. Its registered number is 00968490. The company is limited by shares. Its registered office is Suite 127, 4a Shenley Road, Borehamwood, Hertfordshire, WD6 1DL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% reducing balance
Computer equipment - 20% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3
Ashdown Estate Property Management Co. Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 January 2024 7,762
At 31 December 2024 7,762
Depreciation
At 1 January 2024 5,616
Charge for year 429
At 31 December 2024 6,045
Net book value
At 31 December 2024 1,717
At 31 December 2023 2,146
If Plant and Equipment had not been revalued, a would have been included at the following historical cost:
31 Dec 24 31 Dec 23
£ £
Cost 7,762 -
Accumulated depreciation 6,045 -
4