1.
General Information
Ascendis Group Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05291806
. The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
The company's principal place of trade address is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Preparation of consolidated financial statements
The financial statements contain information about Ascendis Group Limited as an individual company and do not contain consolidated financial information as the parent of an group. The company is exempt under section 401 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidary undertakingare included by full consolidation in the consolidated financial statements of its parent, Ascendis Group Limited.
Investments in subsidaries
Investment in subsidary undertakings are recognised at cost.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4.
Investments
| Other | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 May 2024 |
|
| Disposals |
( |
| As at 30 April 2025 |
|
| Provision | |
| As at 1 May 2024 |
|
| As at 30 April 2025 |
|
| Net Book Value | |
| As at 30 April 2025 |
|
| As at 1 May 2024 |
|
Ascendis Grroup Limited sold its £50 Ordinary Shares held in ACFAL for £50,250 on 24th January 2025.
5.
Debtors
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | 27,819 | 3,867 | |
| Other debtors | 31,102 | 25,096 | |
|
|
|
||
Ascendis Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6.
Creditors: Amounts Falling Due Within One Year
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | - | 50 | |
7.
Share Capital
|
Ordinary Shares - Allotted, called up and fully paid
|
2025
£ |
2024
£
|
|
50 Ordinary A shares of £ 1 each
|
50
|
50
|
|
10 Ordinary B shares of £ 1 each
|
10
|
10
|
|
10 Ordinary C shares of £ 1 each
|
10
|
10
|
|
5 Ordinary E shares of £ 1 each
|
5
|
5
|
|
1 Ordinary F share of £ 1 each
|
1
|
1
|
|
1 Ordinary G share of £ 1 each
|
1
|
1
|
|
1 Ordinary J share of £ 1 each
|
1
|
1
|
|
10 Ordinary K shares of £ 1 each
|
10
![image](data:image/svg+xml;utf8,<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 80 2" preserveAspectRatio="none">
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</svg>){kind=small}
|
10
|
|
Total
|
88
![image](data:image/svg+xml;utf8,<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 80 5" preserveAspectRatio="none">
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</svg>){kind=small}
|
88
|
8.
Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.