ASK (Telford) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10067377

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		73,478		73,478

			73,478		73,478
CURRENT ASSETS
Debtors	5	3,288		2,619

		3,288		2,619
Creditors: Amounts Falling Due Within One Year	6	(1,278 )		(609 )

NET CURRENT ASSETS (LIABILITIES)			2,010		2,010

TOTAL ASSETS LESS CURRENT LIABILITIES			75,488		75,488

NET ASSETS			75,488		75,488

CAPITAL AND RESERVES
Called up share capital	7		43		43
Share premium account			73,445		73,445
Profit and Loss Account			2,000		2,000

SHAREHOLDERS' FUNDS			75,488		75,488

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A S Kyle

Director

19/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

ASK (Telford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10067377 . The registered office is The Hangar, Hadley Park East, Telford, TF1 6QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2024	73,478

As at 31 December 2024	73,478

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	73,478

As at 1 January 2024	73,478

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by subsidiaries	3,288	2,619

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Director's loan account	1,278	609

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	43	43