Unaudited Financial Statements for the Year Ended 30 June 2025

for

Ash 1 Consulting Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A B Shone

Mrs T Patel-Shone

REGISTERED OFFICE:

61 Bridge Street

Bridge Street

Kington

HR5 3DJ

REGISTERED NUMBER:

09065773 (England and Wales)

ACCOUNTANTS:

Peter Upton

Bridge House

2 Bridge Avenue

Maidenhead

Berkshire

SL6 1RR

FIXED ASSETS

Tangible assets

4

8,473

10,278

CURRENT ASSETS

Debtors

5

93,294

123,146

Cash at bank

103,217

180,159

196,511

303,305

CREDITORS

Amounts falling due within one year

6

67,138

142,474

NET CURRENT ASSETS

129,373

160,831

TOTAL ASSETS LESS CURRENT LIABILITIES

137,846

171,109

PROVISIONS FOR LIABILITIES

7

2,118

2,569

NET ASSETS

135,728

168,540

CAPITAL AND RESERVES

Called up share capital

8

10

10

Retained earnings

135,718

168,530

SHAREHOLDERS' FUNDS

135,728

168,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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.

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

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 4 September 2025 and were signed on its behalf by:

A B Shone - Director

1.	STATUTORY INFORMATION

Ash 1 Consulting 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

15% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Office & sundry equipment

-

25% on reducing balance

Financial instruments

The company only has financial assets and liabilities of a kind that qualify as basic financial instruments, which are initially recognised at transaction value and subsequently measured at their settlement value.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Exchange rates

Foreign currency transactions are translated into pounds sterling using the exchange rate in operation at the date at which the transaction occurred. Foreign currency assets and liabilities at the balance sheet date are translated into pounds sterling at the exchange rate in operation at that date. Foreign exchange differences arising on translation are recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Office &

Plant and

and

sundry

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 July 2024

9,929

1,231

7,892

19,052

Additions

-

-

1,593

1,593

At 30 June 2025

9,929

1,231

9,485

20,645

DEPRECIATION

At 1 July 2024

2,978

926

4,870

8,774

Charge for year

1,326

305

1,767

3,398

At 30 June 2025

4,304

1,231

6,637

12,172

NET BOOK VALUE

At 30 June 2025

5,625

-

2,848

8,473

At 30 June 2024

6,951

305

3,022

10,278

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

18,112

47,040

Amounts owed by associates

75,182

75,182

Tax

-

924

93,294

123,146

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Tax

33,295

51,483

VAT

5,990

15,356

Directors' current accounts

25,913

73,785

Accrued expenses

1,940

1,850

67,138

142,474

7.	PROVISIONS FOR LIABILITIES

30.6.25

30.6.24

£

£

Deferred tax

2,118

2,569

Deferred

tax

£

Balance at 1 July 2024

2,569

Provided during year

(451

)

Deferred tax

Balance at 30 June 2025

2,118

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.25

30.6.24

value:

£

£

10

ordinary

£1

10

10