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REGISTERED NUMBER: 12055071 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ASHBY STEAM LTD

ASHBY STEAM LTD (REGISTERED NUMBER: 12055071)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1

Report of the Accountants 3

ASHBY STEAM LTD (REGISTERED NUMBER: 12055071)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 32,229 32,038

CREDITORS
Amounts falling due within one year (31,333 ) (37,657 )
NET CURRENT ASSETS/(LIABILITIES) 896 (5,619 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

896

(5,619

)

RESERVES 896 (5,619 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The company is a private company limited by guarantee, registered in England and Wales.
The company's registered number is 12055071.
The registered office is:
41 St John Street
Ashbourne
Derbyshire
DE6 1GP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ASHBY STEAM LTD (REGISTERED NUMBER: 12055071)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:




A Finch - Director Mrs K A Finch - Director




S J Hoult - Director Mrs G S Hoult - Director


ASHBY STEAM LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ASHBY STEAM LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bradley Accounting Plus Ltd
41 St John Street
Ashbourne
Derbyshire
DE6 1GP


29 May 2025