| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 1 September 2023 to 30 November 2024 |
| for |
| Ashbee and Stone Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 1 September 2023 to 30 November 2024 |
| for |
| Ashbee and Stone Ltd |
| Ashbee and Stone Ltd (Registered number: 09897571) |
| Contents of the Financial Statements |
| for the Period 1 September 2023 to 30 November 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Ashbee and Stone Ltd |
| Company Information |
| for the Period 1 September 2023 to 30 November 2024 |
| Directors: |
| Registered office: |
| Registered number: |
| Accountants: |
| 2 Belgrave Crescent |
| Scarborough |
| North Yorkshire |
| YO11 1UB |
| Ashbee and Stone Ltd (Registered number: 09897571) |
| Balance Sheet |
| 30 November 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Stocks | 5 |
| Debtors | 6 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 7 |
| Net current assets |
| Total assets less current liabilities |
| Provisions for liabilities |
| Net assets |
| Capital and reserves |
| Called up share capital | 8 |
| Retained earnings |
| Shareholders' funds |
| 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. |
| Ashbee and Stone Ltd (Registered number: 09897571) |
| Balance Sheet - continued |
| 30 November 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Ashbee and Stone Ltd (Registered number: 09897571) |
| Notes to the Financial Statements |
| for the Period 1 September 2023 to 30 November 2024 |
| 1. | Statutory information |
| Ashbee and Stone Ltd is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually when the goods have been delivered to customers such that the risk and removal of ownership has been transferred to them. |
| Tangible fixed assets |
| Plant and machinery | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and an appropriate proportion of overhead expenses. |
| Taxation |
| Taxation for the period 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. |
| Ashbee and Stone Ltd (Registered number: 09897571) |
| Notes to the Financial Statements - continued |
| for the Period 1 September 2023 to 30 November 2024 |
| 2. | Accounting policies - continued |
| 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 period 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. |
| Research and development |
| Expenditure on research and development is written off to the profit and loss account in the year in which it is incurred.Development expenditure is written off in the same way unless the directors are satisfied as to the technical, commercial and financial viability of individual projects. In this situation, the expenditure is deferred and amortised over the period during which the company is expect to benefit. |
| 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 period was |
| 4. | Tangible fixed assets |
| Fixtures |
| Short | Plant and | and |
| leasehold | machinery | fittings | Totals |
| £ | £ | £ | £ |
| Cost |
| At 1 September 2023 |
| Additions |
| At 30 November 2024 |
| Depreciation |
| At 1 September 2023 |
| Charge for period |
| At 30 November 2024 |
| Net book value |
| At 30 November 2024 |
| At 31 August 2023 |
| Ashbee and Stone Ltd (Registered number: 09897571) |
| Notes to the Financial Statements - continued |
| for the Period 1 September 2023 to 30 November 2024 |
| 5. | Stocks |
| 2024 | 2023 |
| £ | £ |
| Finished goods |
| 6. | Debtors: amounts falling due within one year |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Amounts owed by associates |
| Other debtors |
| 7. | Creditors: amounts falling due within one year |
| 2024 | 2023 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 8. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Ordinary | 101 | 101 | 101 |