Ashe Green Civil Engineers Limited

	Registered number
	06646519

	Ashe Green Civil Engineers Limited
	Unaudited Accounts
	for the year ended
	30 September 2024

Ashe Green Civil Engineers Limited Balance Sheet as at 30 September 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets			44,271		63,870
			44,271		63,870

Current assets
Debtors		138,822		96,625
Cash at bank and in hand		4,573		5,485
		143,395		102,110

Creditors: amounts falling due within one year		(34,704)		(24,011)

Net current assets / (liabilities)			108,691		78,099

Total assets less current liabilities			152,962		141,969

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			152,962		141,969

Capital and reserves
Called up share capital			100		100
Other reserves			34,803		34,803
Profit and loss account			118,059		107,066
Shareholders' funds			152,962		141,969

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 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.

Signed on behalf of the board of directors

...............................

Mr S Ashe

Director

Approved by the board on 28 September 2025

Company Number: 06646519 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Employees
	2024	2023
Average number of employees during the period	3	3