ASHE Group (UK) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07462802

ASHE Group (UK) Limited

Filleted Unaudited Abridged Financial Statements

30 November 2024

ASHE Group (UK) Limited

Abridged Financial Statements

Year Ended 30 November 2024

Contents	Page

Abridged statement of financial position	1

Notes to the abridged financial statements	3

ASHE Group (UK) Limited

Abridged Statement of Financial Position

30 November 2024

	2024	2023
Note	£	£

Fixed Assets

Investments	5	6	6

Current Assets

Debtors	3,000	2,000
Cash at bank and in hand	94	94
	-------	-------
	3,094	2,094

Creditors: amounts falling due within one year	3,000	2,000
	-------	-------
Net Current Assets	94	94
	----	----
Total Assets Less Current Liabilities	100	100
	----	----

Capital and Reserves

Called up share capital	6	100	100
		----	----
Shareholders Funds		100	100
		----	----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

ASHE Group (UK) Limited

Abridged Statement of Financial Position (continued)

30 November 2024

These abridged financial statements were approved by the board of directors and authorised for issue on 2 October 2025 , and are signed on behalf of the board by:

Mr A W Heath

Director

Company registration number: 07462802

ASHE Group (UK) Limited

Notes to the Abridged Financial Statements

Year Ended 30 November 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA. The business address is 103 Boulton Lane, Alvaston, Derby, DE24 0FF.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Consolidation

The company has taken advantage of the option not to prepare consolidated abridged financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

5. Investments

	£
Cost
At 1 December 2023 and 30 November 2024	6
	----
Impairment
At 1 December 2023 and 30 November 2024	–
	----
Carrying amount
At 30 November 2024	6
	----
At 30 November 2023	6
	----

6. Called up share capital

Issued, called up and fully paid

	2024		2023
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

7. Directors' advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.