Ascendis Intermediaries Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08849585

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	47,582		32,112
Cash at bank and in hand		4,604		1,564

		52,186		33,676
Creditors: Amounts Falling Due Within One Year	5	(31,230 )		(32,481 )

NET CURRENT ASSETS (LIABILITIES)			20,956		1,195

TOTAL ASSETS LESS CURRENT LIABILITIES			20,956		1,195

NET ASSETS			20,956		1,195

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			20,756		995

SHAREHOLDERS' FUNDS			20,956		1,195

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Glyn Jones

Director

29th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ascendis Intermediaries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08849585 . 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 have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	20,082	4,612
Other debtors	27,500	27,500

	47,582	32,112

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,884	-
Amounts owed to participating interests	4,911	12,190
Other creditors	1,005	23
Taxation and social security	21,430	20,268

	31,230	32,481

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Ascendis Intermediaries Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
98 Ordinary A shares of £ 1 each	98	98
102 Ordinary B shares of £ 1 each	102	102

	200	200

7. 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.

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