Company registration number SC417829 (Scotland)
ASH DARLING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
ASH DARLING SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
286,447
300,286
Current assets
221,940
127,990
Prepayments and accrued income
15,200
13
Creditors: amounts falling due within one year
(64,908)
(15,344)
Net current assets
172,232
112,659
Total assets less current liabilities
458,679
412,945
Creditors: amounts falling due after more than one year
(556)
(7,222)
Net assets
458,123
405,723
Capital and reserves
458,123
405,723
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the end of the year the director was due to the company £61,776 (2024 - £61,776). Interest was charged on the loan at market rate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Ash Darling Services Limited is a private company limited by shares incorporated in Scotland. The registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, Scotland, DD5 1NB.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ASH DARLING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 October 2025
Mr A Darling
Director
Company registration number SC417829 (Scotland)
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