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Company Registration No. 08337483 (England and Wales)
ASHBOURNE ASSETS & INVESTMENTS LIMITED Unaudited accounts for the year ended 31 March 2025
ASHBOURNE ASSETS & INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASHBOURNE ASSETS & INVESTMENTS LIMITED Company Information for the year ended 31 March 2025
Directors
Chay Allen Ebert Morgan David Ebert
Company Number
08337483 (England and Wales)
Registered Office
3 WEST QUAY HOUSE 20 WEST STREET FAREHAM HAMPSHIRE PO16 0LG
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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ASHBOURNE ASSETS & INVESTMENTS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,201,760 
6,018,115 
Current assets
Cash at bank and in hand
26,435 
74,562 
Creditors: amounts falling due within one year
5
(456,073)
(502,119)
Net current liabilities
(429,638)
(427,557)
Total assets less current liabilities
5,772,122 
5,590,558 
Creditors: amounts falling due after more than one year
6
(4,478,782)
(4,838,359)
Provisions for liabilities
Deferred tax
7
(247,576)
(82,764)
Net assets
1,045,764 
669,435 
Capital and reserves
Called up share capital
600 
600 
Share premium
32,941 
32,941 
Revaluation reserve
794,390 
433,203 
Profit and loss account
217,833 
202,691 
Shareholders' funds
1,045,764 
669,435 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Morgan David Ebert Director Company Registration No. 08337483
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ASHBOURNE ASSETS & INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ASHBOURNE ASSETS & INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08337483. The registered office is 3 WEST QUAY HOUSE, 20 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 April 2024
6,017,221 
2,723 
6,019,944 
Additions
16,000 
- 
16,000 
Revaluations
525,999 
- 
525,999 
Disposals
(358,220)
- 
(358,220)
At 31 March 2025
6,201,000 
2,723 
6,203,723 
Depreciation
At 1 April 2024
- 
1,829 
1,829 
Charge for the year
- 
134 
134 
At 31 March 2025
- 
1,963 
1,963 
Net book value
At 31 March 2025
6,201,000 
760 
6,201,760 
At 31 March 2024
6,017,221 
894 
6,018,115 
- 5 -
ASHBOURNE ASSETS & INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,933 
9,933 
Taxes and social security
- 
(2,104)
Other creditors
35,406 
31,078 
Loans from directors
410,734 
463,212 
456,073 
502,119 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,478,782 
4,838,359 
7
Deferred taxation
2025 
2024 
£ 
£ 
Revaluation of land and buildings
247,576 
82,764 
2025 
2024 
£ 
£ 
Provision at start of year
82,764 
82,764 
Charged to other comprehensive income
164,812 
- 
Provision at end of year
247,576 
82,764 
8
Controlling party
Ashbourne Assets & Investments Limited is wholly owned subsidiary of the company "The Ashbourne Property Group Limited (Co. No. 15349675)" having registered address at 3 Westquay House, 20 West Street, Fareham, England, PO16 0LG.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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