29 December 2023 false No description of principal activity Taxfiler 2024.6 04050005business:PrivateLimitedCompanyLtd2023-12-292024-12-28 040500052023-12-28 040500052023-12-292024-12-28 04050005business:AuditExempt-NoAccountantsReport2023-12-292024-12-28 04050005business:FilletedAccounts2023-12-292024-12-28 040500052024-12-28 04050005business:Director12023-12-292024-12-28 04050005business:RegisteredOffice2023-12-292024-12-28 040500052023-12-28 04050005core:WithinOneYear2024-12-28 04050005core:WithinOneYear2023-12-28 04050005core:ShareCapitalcore:PreviouslyStatedAmount2024-12-28 04050005core:ShareCapitalcore:PreviouslyStatedAmount2023-12-28 04050005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-28 04050005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-28 04050005core:PreviouslyStatedAmount2024-12-28 04050005core:PreviouslyStatedAmount2023-12-28 04050005business:SmallEntities2023-12-292024-12-28 04050005countries:EnglandWales2023-12-292024-12-28 04050005core:ComputerEquipment2023-12-292024-12-28 04050005core:PlantMachinery2023-12-28 04050005core:PlantMachinery2024-12-28 04050005core:PlantMachinery2023-12-292024-12-28 040500052022-12-292023-12-28 iso4217:GBP xbrli:pure
Company Registration No. 04050005 (England and Wales)
ASHTON ROSE LTD Unaudited accounts for the year ended 28 December 2024
ASHTON ROSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASHTON ROSE LTD Company Information for the year ended 28 December 2024
Director
GANTMAN, Yury
Company Number
04050005 (England and Wales)
Registered Office
5 STRATFORD PLACE LONDON W1C 1AX UNITED KINGDOM
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ASHTON ROSE LTD Statement of financial position as at 28 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,920 
11,533 
Current assets
Debtors
5
487,594 
468,920 
Cash at bank and in hand
2,803 
4,043 
490,397 
472,963 
Creditors: amounts falling due within one year
6
(30,415)
(20,945)
Net current assets
459,982 
452,018 
Net assets
466,902 
463,551 
Capital and reserves
Called up share capital
350,100 
350,100 
Profit and loss account
116,802 
113,451 
Shareholders' funds
466,902 
463,551 
For the year ending 28 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2025 and were signed on its behalf by
GANTMAN, Yury Director Company Registration No. 04050005
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ASHTON ROSE LTD Notes to the Accounts for the year ended 28 December 2024
1
Statutory information
ASHTON ROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 04050005. The registered office is 5 STRATFORD PLACE, LONDON, W1C 1AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4
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ASHTON ROSE LTD Notes to the Accounts for the year ended 28 December 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 December 2023
18,452 
At 28 December 2024
18,452 
Depreciation
At 29 December 2023
6,919 
Charge for the year
4,613 
At 28 December 2024
11,532 
Net book value
At 28 December 2024
6,920 
At 28 December 2023
11,533 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,016 
- 
Accrued income and prepayments
36 
- 
Other debtors
429,542 
468,920 
487,594 
468,920 
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ASHTON ROSE LTD Notes to the Accounts for the year ended 28 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,593 
9,424 
Trade creditors
301 
9,000 
Other creditors
26,021 
21 
Accruals
2,500 
2,500 
30,415 
20,945 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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