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ASHTON HOUSE CARE LIMITED

Registered Number
07333550
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 August 2024

ASHTON HOUSE CARE LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Neel Chawla
Saroj Rani Chawla

Registered Address

16 Westfield Drive
Gosforth
Newcastle Upon Tyne
NE3 4XU

Registered Number

07333550 (England and Wales)
ASHTON HOUSE CARE LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3425,000425,000
425,000425,000
Creditors amounts falling due within one year4(209,926)(209,926)
Net current assets (liabilities)(209,926)(209,926)
Total assets less current liabilities215,074215,074
Provisions for liabilities5(45,333)(45,333)
Net assets169,741169,741
Capital and reserves
Called up share capital300300
Other reserves170,191170,191
Profit and loss account(750)(750)
Shareholders' funds169,741169,741
The financial statements were approved and authorised for issue by the Board of Directors on 23 May 2025, and are signed on its behalf by:
Neel Chawla
Director
Registered Company No. 07333550
ASHTON HOUSE CARE LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

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.
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain fixed assets in accordance with the accounting policies set out below. The financial statements are prepared in sterling, which is the functional currency of the entity.
Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss. Freehold land of £425,000 (historical cost £209,477) has not been depreciated. A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 September 23425,000425,000
At 31 August 24425,000425,000
Net book value
At 31 August 24425,000425,000
At 31 August 23425,000425,000
The freehold land was valued by the directors at 31 August 2024, based on professional valuations at market value as at 21 July 2020. In respect of tangible assets held at valuation, the aggregate cost and comparable carrying amount that would have been recognised if the assets had been carried under the historical cost model would be £209,477 at 31 August 2024 (2023: £209,477). No depreciation would have been charged.
4.Creditors: amounts due within one year

2024

2023

££
Other creditors209,926209,926
Total209,926209,926
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2024

2023

££
Other provisions45,33345,333
Total45,33345,333
6.Related party transactions
Other creditors include an amount of £2,508 (2023: £2,508) due to the directors at the year end. No other transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standard 102 Section 1A.