Company registration number SC458639 (Scotland)
ASCENSION CONCEPT DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ASCENSION CONCEPT DESIGN LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
34,571
31,937
Creditors: amounts falling due within one year
(23,243)
(22,147)
Net current assets
11,328
9,790
Net assets
11,328
9,790
Capital and reserves
11,328
9,790
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Ascension Concept Design Limited is a private company limited by shares incorporated in Scotland. The registered office is 29 Portland Road, Kilmarnock, Ayrshire, KA1 2BY.

 

The presentation currency of the financial statements is the Pound Sterling £.

 

The directors' current account included in current liabilities is unsecured, repayable on demand and interest is paid at a commercial rate.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ASCENSION CONCEPT DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 July 2025 and are signed on its behalf by:
Mr JA Johnstone
Dr S Johnstone
Director
Director
Company registration number SC458639 (Scotland)
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