Ashmoor Engineering & Property Services Ltd 07858917 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of engineering services Digita Accounts Production Advanced 6.30.9574.0 true 07858917 2024-05-01 2025-04-30 07858917 2025-04-30 07858917 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07858917 bus:Micro-entities 2024-05-01 2025-04-30 07858917 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07858917 bus:FilletedAccounts 2024-05-01 2025-04-30 07858917 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07858917 bus:RegisteredOffice 2024-05-01 2025-04-30 07858917 bus:Director1 2024-05-01 2025-04-30 07858917 bus:Director2 2024-05-01 2025-04-30 07858917 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07858917 bus:Agent1 2024-05-01 2025-04-30 07858917 countries:England 2024-05-01 2025-04-30 07858917 2023-05-01 2024-04-30 07858917 2024-04-30 07858917 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07858917

Ashmoor Engineering & Property Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Ashmoor Engineering & Property Services Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ashmoor Engineering & Property Services Ltd

Company Information

Directors

Mr D S Burch

Mrs B Burch

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Ashmoor Engineering & Property Services Ltd

Profit and Loss Account for the Year Ended 30 April 2025

2025
£

2024
£

Turnover

153,991

216,441

Other income

134

34

Cost of raw materials and consumables

(76,211)

(134,378)

Staff costs

(38,010)

(42,940)

Depreciation and other amounts written off assets

(1,809)

(2,412)

Other charges

(14,764)

(22,956)

Profit before tax

23,331

13,789

Tax on profit

(4,866)

(3,115)

Profit for the year

18,465

10,674

 

Ashmoor Engineering & Property Services Ltd

(Registration number: 07858917)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

5,428

7,236

Current assets

83,879

105,336

Creditors: Amounts falling due within one year

(13,643)

(15,373)

Net current assets

70,236

89,963

Total assets less current liabilities

75,664

97,199

Accruals and deferred income

(5,650)

(3,650)

 

70,014

93,549

Capital and reserves

70,014

93,549

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 17 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ashmoor Engineering & Property Services Ltd

(Registration number: 07858917)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Mr D S Burch
Director