ASHE HOLDINGS LTD

Company Registration Number:
SC591894 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ASHE HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ASHE HOLDINGS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 48,791 58,719
Total fixed assets: 48,791 58,719
Current assets
Debtors:   37,288 19,512
Cash at bank and in hand: 18,927 34,832
Total current assets: 56,215 54,344
Creditors: amounts falling due within one year:   (113,423) (179,164)
Net current assets (liabilities): (57,208) (124,820)
Total assets less current liabilities: (8,417) (66,101)
Creditors: amounts falling due after more than one year:   (10,040) (36,667)
Total net assets (liabilities): (18,457) (102,768)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (18,458) (102,769)
Shareholders funds: (18,457) (102,768)

The notes form part of these financial statements

ASHE HOLDINGS LTD

Balance sheet statements

For the year ending 31 March 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 08 September 2025
and signed on behalf of the board by:

Name: Miss Gael Malcolm
Status: Director

The notes form part of these financial statements

ASHE HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

ASHE HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 21 21

ASHE HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 161,081
Additions 25,696
Disposals (42,625)
At 31 March 2025 144,152
Depreciation
At 01 April 2024 102,362
Charge for year 17,833
On disposals (24,834)
At 31 March 2025 95,361
Net book value
At 31 March 2025 48,791
At 31 March 2024 58,719