ASHBURN HOMES LTD

Company Registration Number:
13317920 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ASHBURN HOMES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

ASHBURN HOMES LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,779,963 1,819,766
Total fixed assets: 1,779,963 1,819,766
Current assets
Cash at bank and in hand: 6,882 397
Total current assets: 6,882 397
Creditors: amounts falling due within one year:   (1,548,814) (1,573,079)
Net current assets (liabilities): (1,541,932) (1,572,682)
Total assets less current liabilities: 238,031 247,084
Creditors: amounts falling due after more than one year:   (247,098) (245,166)
Total net assets (liabilities): (9,067) 1,918
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (9,167) 1,818
Shareholders funds: (9,067) 1,918

The notes form part of these financial statements

ASHBURN HOMES LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: S Whiter
Status: Director

The notes form part of these financial statements

ASHBURN HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life. Plant and machinery etc - 33% on cost

ASHBURN HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 0

ASHBURN HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 1,899,483
At 30 April 2025 1,899,483
Depreciation
At 01 May 2024 79,717
Charge for year 39,803
At 30 April 2025 119,520
Net book value
At 30 April 2025 1,779,963
At 30 April 2024 1,819,766