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# ASHVALE BUILDING AND LANDSCAPES LIMITED

## Company Registration Number:
11345377 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ASHVALE BUILDING AND LANDSCAPES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ASHVALE BUILDING AND LANDSCAPES LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | MR B R PARRISH
Registered office: |  | 32 Curtis Mill Lane Navestock Romford England RM4 1HS
Company Registration Number: |  | 11345377 (England and Wales)

# ASHVALE BUILDING AND LANDSCAPES LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

BUILDING & LANDSCAPING GARDENS

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY DOES NOT EMPLOY ANY DISABLED PERSONS AT PRESENT BUT WOULD DO SO IF POSSIBLE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
MR B R PARRISH
01 June 2024

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: MR B R PARRISH
Status: Director

# ASHVALE BUILDING AND LANDSCAPES LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 47,880 | 56,694
Staff Costs | ( 5,000 ) | ( 0 )
Other charges | ( 23,430 ) | ( 46,014 )
Tax on Profit | ( 3,696 ) | ( 2,029 )
Profit or (Loss) for Period | 15,754 | 8,651

# ASHVALE BUILDING AND LANDSCAPES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 7,000 | 7,000
Current assets: | 37,108 | 19,634
Creditors: amounts falling due within one year: | ( 403 ) | ( 350 )
Net current assets (liabilities): | 36,705 | 19,284
Total assets less current liabilities: | 43,705 | 26,284
Provision for liabilities: | ( 3,696 ) | ( 2,029 )
Total net assets (liabilities): | 40,009 | 24,255
Capital and reserves: | 40,009 | 24,255

# ASHVALE BUILDING AND LANDSCAPES LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: MR B R PARRISH
Status: Director

The notes form part of these financial statements

# ASHVALE BUILDING AND LANDSCAPES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# ASHVALE BUILDING AND LANDSCAPES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No