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Company Registration No. 01833565 (England and Wales)
Ashley Saw Mills Limited Unaudited accounts for the year ended 31 January 2025
Ashley Saw Mills Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashley Saw Mills Limited Company Information for the year ended 31 January 2025
Directors
Robert Ashley Thomas Ashley
Company Number
01833565 (England and Wales)
Registered Office
Office Block, Ashley Saw Mills Ltd Chalk Road Brandon Suffolk IP27 0SD
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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Ashley Saw Mills Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
379,636 
367,387 
Current assets
Inventories
5,000 
5,000 
Debtors
109,141 
185,348 
Cash at bank and in hand
615,476 
514,123 
729,617 
704,471 
Creditors: amounts falling due within one year
(311,963)
(283,995)
Net current assets
417,654 
420,476 
Total assets less current liabilities
797,290 
787,863 
Provisions for liabilities
Deferred tax
(49,000)
(47,000)
Net assets
748,290 
740,863 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
748,288 
740,861 
Shareholders' funds
748,290 
740,863 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Robert Ashley Director Company Registration No. 01833565
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Ashley Saw Mills Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ashley Saw Mills Limited is a private company, limited by shares, registered in England and Wales, registration number 01833565. The registered office is Office Block, Ashley Saw Mills Ltd, Chalk Road, Brandon, Suffolk, IP27 0SD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% straight line on Buildings
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
1,029,327 
Additions
71,757 
At 31 January 2025
1,101,084 
Depreciation
At 1 February 2024
661,940 
Charge for the year
49,758 
On disposals
9,750 
At 31 January 2025
721,448 
Net book value
At 31 January 2025
379,636 
At 31 January 2024
367,387 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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