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Registered Number: 15918908
England and Wales

 

 

 

ASHWATH LTD



Abridged Accounts
 


Period of accounts

Start date: 27 August 2024

End date: 31 August 2025
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 146,637 
146,637 
Current assets    
Cash at bank and in hand 360 
Creditors: amount falling due within one year (50,800)
Net current assets (50,440)
 
Total assets less current liabilities 96,197 
Creditors: amount falling due after more than one year (103,480)
Net assets (7,283)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (7,285)
Shareholders' funds (7,283)
 


For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 September 2025 and were signed on its behalf by:


-------------------------------
Sunil Vijay Kulkarni
Director
1
General Information
ASHWATH LTD is a private company, limited by shares, registered in England and Wales, registration number 15918908, registration address 8 Clos Nant Glaswg, Pontprennau, Cardiff, Wales, CF23 8NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 27 August 2024  
Additions 146,637    146,637 
Disposals  
At 31 August 2025 146,637    146,637 
Depreciation
At 27 August 2024  
Charge for period  
On disposals  
At 31 August 2025  
Net book values
Closing balance as at 31 August 2025 146,637    146,637 
Opening balance as at 27 August 2024  


2