Ashbourne Insurance Services (Hoddesdon) - Accounts to registrar (filleted)

REGISTERED NUMBER: 02837161 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

FOR

ASHBOURNE INSURANCE SERVICES (HODDESDON)

LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

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

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

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.

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

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

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

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

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

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