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ASHTON BUSINESS & PROPERTY LIMITED

Registered Number
SC615064
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2024

ASHTON BUSINESS & PROPERTY LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

MCLACHLAN, Morag

Registered Address

5 Victoria Place
Airdrie
ML6 9BU

Registered Number

SC615064 (Scotland)
ASHTON BUSINESS & PROPERTY LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors33,5008,424
Cash at bank and on hand35936
3,8598,460
Creditors amounts falling due within one year4-(4,470)
Net current assets (liabilities)3,8593,990
Total assets less current liabilities3,8593,990
Net assets3,8593,990
Capital and reserves
Called up share capital22
Profit and loss account3,8573,988
Shareholders' funds3,8593,990
The financial statements were approved and authorised for issue by the Director on 27 July 2025, and are signed on its behalf by:
MCLACHLAN, Morag
Director
Registered Company No. SC615064
ASHTON BUSINESS & PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors3,5008,424
Total3,5008,424
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-1,770
Other creditors-2,700
Total-4,470
5.Controlling party
The ultimate controlling party was Miss M McLachlan, a director and shareholder of the company.