Ashcroft Building Services Limited 13033288 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is provision of building supervisory services. Digita Accounts Production Advanced 6.30.9574.0 true 13033288 2023-12-01 2024-11-30 13033288 2024-11-30 13033288 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13033288 bus:Micro-entities 2023-12-01 2024-11-30 13033288 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13033288 bus:FilletedAccounts 2023-12-01 2024-11-30 13033288 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13033288 bus:RegisteredOffice 2023-12-01 2024-11-30 13033288 bus:Director1 2023-12-01 2024-11-30 13033288 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13033288 countries:England 2023-12-01 2024-11-30 13033288 2022-12-01 2023-11-30 13033288 2023-11-30 13033288 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13033288

Ashcroft Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Ashcroft Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashcroft Building Services Limited

Company Information

Director

Mr P N Ashcroft

Registered office

109 South Undercliff
Rye
Kent
TN31 7HW

Accountants

Red Dot Accountants Ltd
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

Ashcroft Building Services Limited

(Registration number: 13033288)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

426

-

Current assets

58,442

63,182

Creditors: Amounts falling due within one year

(38,952)

(45,074)

Net current assets

19,490

18,108

 

19,916

18,108

Capital and reserves

19,916

18,108

1

General information

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

The address of its registered office is:
109 South Undercliff
Rye
Kent
TN31 7HW

These financial statements were authorised for issue by the director on 27 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ashcroft Building Services Limited

(Registration number: 13033288)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 27 August 2025
 

.........................................
Mr P N Ashcroft
Director