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