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REGISTERED NUMBER: 08319828 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Ash Surveyors Ltd

Ash Surveyors Ltd (Registered number: 08319828)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Ash Surveyors Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: D J Ashworth
Mrs B J Ashworth





REGISTERED OFFICE: 24 Highview Avenue
Wallington
Surrey
SM6 8PQ





REGISTERED NUMBER: 08319828 (England and Wales)





ACCOUNTANTS: M Goddard & Co
Chartered Accountants
69 Tupwood Lane
Caterham
Surrey
CR3 6DD

Ash Surveyors Ltd (Registered number: 08319828)

Abridged Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,448 3,167
1,448 3,167

CURRENT ASSETS
Debtors 14,906 22,548
Cash at bank 39,367 20,518
54,273 43,066
CREDITORS
Amounts falling due within one year 23,047 23,880
NET CURRENT ASSETS 31,226 19,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,674

22,353

PROVISIONS FOR LIABILITIES 304 665
NET ASSETS 32,370 21,688

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 32,360 21,678
SHAREHOLDERS' FUNDS 32,370 21,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Ash Surveyors Ltd (Registered number: 08319828)

Abridged Balance Sheet - continued
31 December 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





D J Ashworth - Director


Ash Surveyors Ltd (Registered number: 08319828)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Ash Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, together with a provision for those carried out but not invoiced at the year end, excluding value added tax.

Intangible assets
Intangible assets consist entirely of goodwill arising on acquisition of a business in 2013. Goodwill arising on the acquisition of the business is the difference between the fair value of the consideration paid and the fair value of the fixed assets and liabilities acquired. Goodwill is being written off evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Ash Surveyors Ltd (Registered number: 08319828)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 108,032
AMORTISATION
At 1 January 2024
and 31 December 2024 108,032
NET BOOK VALUE

At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 26,246
DEPRECIATION
At 1 January 2024 23,079
Charge for year 1,719
At 31 December 2024 24,798
NET BOOK VALUE
At 31 December 2024 1,448
At 31 December 2023 3,167

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £48,000 (2023 - £68,000) were paid to the directors .

D Ashworth, one of the directors was owed £113 (2023:£31) by the company at the year end.

7. ULTIMATE CONTROLLING PARTY

The controlling party is D J Ashworth.