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Registration number: 04187374

Ashburner Construction Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Ashburner Construction Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ashburner Construction Limited

Company Information

Director | Mr K Ashburner

Company secretary | Mrs MJ Ashburner

Registered office | 36a Goring Road Worthing West Sussex BN12 4AD

Accountants | Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Ashburner Construction Limited

(Registration number: 04187374)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 16,018 | 15,259
Current assets | 65,170 | 48,379
Prepayments and accrued income | 664 | 140
Creditors: Amounts falling due within one year | (17,807) | (6,069)
Net current assets | 48,027 | 42,450
Total assets less current liabilities | 64,045 | 57,709
Creditors: Amounts falling due after more than one year | (250) | (1,750)
| 63,795 | 55,959
Capital and reserves | 63,795 | 55,959

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 7 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2025

Ashburner Construction Limited

(Registration number: 04187374)
Balance Sheet as at 31 March 2025

......................................... Mr K Ashburner Director