Ashbycare Limited 09404225 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is non trading. Digita Accounts Production Advanced 6.30.9574.0 true 09404225 2024-04-01 2025-03-31 09404225 2025-03-31 09404225 bus:OrdinaryShareClass1 2025-03-31 09404225 core:RetainedEarningsAccumulatedLosses 2025-03-31 09404225 core:ShareCapital 2025-03-31 09404225 core:CurrentFinancialInstruments 2025-03-31 09404225 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09404225 bus:SmallEntities 2024-04-01 2025-03-31 09404225 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09404225 bus:FilletedAccounts 2024-04-01 2025-03-31 09404225 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09404225 bus:RegisteredOffice 2024-04-01 2025-03-31 09404225 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 09404225 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09404225 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09404225 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09404225 bus:Agent1 2024-04-01 2025-03-31 09404225 core:OfficeEquipment 2024-04-01 2025-03-31 09404225 countries:EnglandWales 2024-04-01 2025-03-31 09404225 2023-04-01 2024-03-31 09404225 2024-03-31 09404225 bus:OrdinaryShareClass1 2024-03-31 09404225 core:RetainedEarningsAccumulatedLosses 2024-03-31 09404225 core:ShareCapital 2024-03-31 09404225 core:CurrentFinancialInstruments 2024-03-31 09404225 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09404225

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

Ashbycare Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Ashbycare Limited

Company Information

Director | Mr Zenzo Ndhlovu

Company secretary | Mr Zenzo Ndhlovu

Registered office | 35 Flockton Drive Bradford BD4 7LL

Accountants | Smith Butler Accountants and Business AdvisorsSapper Jordan Rossi Park Otley Road Baildon West Yorkshire BD17 7AX

Ashbycare Limited

(Registration number: 09404225)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 201 | 201
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Retained earnings |  | 200 | 200
Shareholders' funds |  | 201 | 201

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 28 October 2025

......................................... Mr Zenzo Ndhlovu Company secretary and director

Ashbycare Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

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

The address of its registered office is:
35 Flockton Drive
Bradford
BD4 7LL
England

These financial statements were authorised for issue by the director on 28 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office Equipment | 25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Ashbycare Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

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

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 201 | 201
| 201 | 201

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100