IRIS Accounts Production v25.1.3.33 02837161 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02837161 2024-03-31 02837161 2025-03-31 02837161 2024-04-01 2025-03-31 02837161 2023-03-31 02837161 2023-04-01 2024-03-31 02837161 2024-03-31 02837161 ns15:EnglandWales 2024-04-01 2025-03-31 02837161 ns14:PoundSterling 2024-04-01 2025-03-31 02837161 ns10:Director1 2024-04-01 2025-03-31 02837161 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02837161 ns10:SmallEntities 2024-04-01 2025-03-31 02837161 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02837161 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 02837161 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02837161 ns10:AbridgedAccounts 2024-04-01 2025-03-31 02837161 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 02837161 ns10:Director2 2024-04-01 2025-03-31 02837161 ns10:Director3 2024-04-01 2025-03-31 02837161 ns10:CompanySecretary1 2024-04-01 2025-03-31 02837161 ns10:RegisteredOffice 2024-04-01 2025-03-31 02837161 ns5:CurrentFinancialInstruments 2025-03-31 02837161 ns5:CurrentFinancialInstruments 2024-03-31 02837161 ns5:Non-currentFinancialInstruments 2025-03-31 02837161 ns5:Non-currentFinancialInstruments 2024-03-31 02837161 ns5:ShareCapital 2025-03-31 02837161 ns5:ShareCapital 2024-03-31 02837161 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 02837161 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 02837161 ns5:PlantMachinery 2024-04-01 2025-03-31 02837161 ns5:FurnitureFittings 2024-04-01 2025-03-31 02837161 ns5:ComputerEquipment 2024-04-01 2025-03-31 02837161 ns10:OrdinaryShareClass1 2025-03-31 02837161 1 ns10:Director1 2024-03-31 02837161 1 ns10:Director1 2023-03-31 02837161 1 ns10:Director1 2024-04-01 2025-03-31 02837161 1 ns10:Director1 2023-04-01 2024-03-31 02837161 1 ns10:Director1 2025-03-31 02837161 1 ns10:Director1 2024-03-31 02837161 3 ns10:Director3 2024-03-31 02837161 3 ns10:Director3 2023-03-31 02837161 3 ns10:Director3 2024-04-01 2025-03-31 02837161 3 ns10:Director3 2023-04-01 2024-03-31 02837161 3 ns10:Director3 2025-03-31 02837161 3 ns10:Director3 2024-03-31 02837161 ns10:Director2 2 2024-03-31 02837161 ns10:Director2 2 2023-03-31 02837161 ns10:Director2 2 2024-04-01 2025-03-31 02837161 ns10:Director2 2 2023-04-01 2024-03-31 02837161 ns10:Director2 2 2025-03-31 02837161 ns10:Director2 2 2024-03-31

REGISTERED NUMBER: 02837161 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

FOR

ASHBOURNE INSURANCE SERVICES (HODDESDON)

LIMITED

| ASHBOURNE INSURANCE SERVICES (HODDESDON) |

| LIMITED (REGISTERED NUMBER: 02837161) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ASHBOURNE INSURANCE SERVICES (HODDESDON) |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr M Hunt

| Mrs S Smits

| Mr P Smits

| SECRETARY: | Mrs S Smits

| REGISTERED OFFICE: | 50 Amwell street

| Hoddesdon

| Hertfordshire

| EN11 8UA

| REGISTERED NUMBER: | 02837161 (England and Wales)

| ACCOUNTANTS: | Nyman Linden, a division of JSA Services

| 4th Floor, Radius House

| 51 Clarendon Road

| Watford

| Hertfordshire

| WD17 1HP

| ASHBOURNE INSURANCE SERVICES (HODDESDON) |

| LIMITED (REGISTERED NUMBER: 02837161) |

ABRIDGED BALANCE SHEET

31 MARCH 2025

2025 | 2024 |

| Notes | £ | £ | £

FIXED ASSETS

Tangible assets | 5 | 12,544 |  | 16,726 |  |

CURRENT ASSETS

Debtors | 6 | 730,711 |  | 393,373 |  |

Cash at bank and in hand | 9,388 |  | 29,218 |  |

740,099 |  | 422,591 |  |

CREDITORS

Amounts falling due within one year | 358,254 |  | 68,869 |  |

NET CURRENT ASSETS | 381,845 |  | 353,722 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 394,389 |  | 370,448 |  |

CREDITORS

Amounts falling due after more than one year | 1,667 |  | 11,667 |  |

NET ASSETS | 392,722 |  | 358,781 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 20,000 |  | 20,000 |  |

Retained earnings | 372,722 |  | 338,781 |  |

SHAREHOLDERS' FUNDS | 392,722 |  | 358,781 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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

| ASHBOURNE INSURANCE SERVICES (HODDESDON) |

| LIMITED (REGISTERED NUMBER: 02837161) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 2025

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 Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 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 5 September 2025 and were signed on its behalf by:

Mrs S Smits - Director

| ASHBOURNE INSURANCE SERVICES (HODDESDON) |

| LIMITED (REGISTERED NUMBER: 02837161) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Ashbourne Insurance Services (Hoddesdon) Limited 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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 | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 12 (2024 - 11 ) .

5. | TANGIBLE FIXED ASSETS

Totals |

| £

| COST

| At 1 April 2024

| and 31 March 2025 | 115,993 |  |

| DEPRECIATION

| At 1 April 2024 | 99,267 |  |

| Charge for year | 4,182 |  |

| At 31 March 2025 | 103,449 |  |

| NET BOOK VALUE

| At 31 March 2025 | 12,544 |  |

| At 31 March 2024 | 16,726 |  |

| ASHBOURNE INSURANCE SERVICES (HODDESDON) |

| LIMITED (REGISTERED NUMBER: 02837161) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Amounts owed by associates | 638,488 |  | 321,868 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 20,000 | Ordinary | £1 | 20,000 |  | 20,000 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

| £ | £

| Mrs S Smits

| Balance outstanding at start of year | 4,964 |  | 3,322 |  |

| Amounts advanced | - |  | 1,642 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 4,964 |  | 4,964 |  |

| Mr P Smits

| Balance outstanding at start of year | 4,964 |  | 3,322 |  |

| Amounts advanced | - |  | 1,642 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 4,964 |  | 4,964 |  |

| Mr M Hunt

| Balance outstanding at start of year | 4,964 |  | 3,322 |  |

| Amounts advanced | - |  | 1,642 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 4,964 |  | 4,964 |  |