2024-04-01 2025-03-31 false Capium Accounts Production 1.1 SC704356 2024-04-01 2025-03-31 SC704356 bus:AbridgedAccounts 2024-04-01 2025-03-31 SC704356 bus:FRS102 2024-04-01 2025-03-31 SC704356 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC704356 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC704356 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC704356 2024-04-01 2025-03-31 SC704356 2025-03-31 SC704356 bus:RegisteredOffice 2024-04-01 2025-03-31 SC704356 core:WithinOneYear 2025-03-31 SC704356 core:AfterOneYear 2025-03-31 SC704356 1 2024-04-01 2025-03-31 SC704356 bus:Director1 2024-04-01 2025-03-31 SC704356 bus:Director1 2025-03-31 SC704356 bus:Director1 2023-04-01 2024-03-31 SC704356 2023-04-01 SC704356 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 SC704356 2023-04-01 2024-03-31 SC704356 2024-03-31 SC704356 core:WithinOneYear 2024-03-31 SC704356 core:AfterOneYear 2024-03-31 SC704356 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 SC704356 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 SC704356 bus:OrdinaryShareClass1 2025-03-31 SC704356 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 SC704356 bus:OrdinaryShareClass1 2024-03-31 SC704356 core:PlantMachinery 2024-04-01 2025-03-31 SC704356 core:PlantMachinery 2025-03-31 SC704356 core:PlantMachinery 2024-03-31 SC704356 core:MotorCars 2024-04-01 2025-03-31 SC704356 core:MotorCars 2025-03-31 SC704356 core:MotorCars 2024-03-31 SC704356 core:ComputerEquipment 2024-04-01 2025-03-31 SC704356 core:ComputerEquipment 2025-03-31 SC704356 core:ComputerEquipment 2024-03-31 SC704356 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 SC704356 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 SC704356 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 SC704356 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 SC704356 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 SC704356 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 SC704356 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 SC704356 core:Non-currentFinancialInstruments 2025-03-31 SC704356 core:Non-currentFinancialInstruments 2024-03-31 SC704356 core:ShareCapital 2025-03-31 SC704356 core:ShareCapital 2024-03-31 SC704356 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC704356 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC704356 dpl:Item1 2024-04-01 SC704356 dpl:Item1 2025-03-31 SC704356 dpl:Item1 2023-04-01 SC704356 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC704356
Scotland
Abridged Accounts
for the year ended 31 March 2025
for
R ASHCROFT SERVICES LTD

R Ashcroft Services Ltd Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

R Ashcroft Services Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Shoreview Solutions Limited 31 March 2025 .................................................... Shoreview Solutions Limited 1 The Links Cowie Stonehaven AB39 2RP 05 November 2025 1

R Ashcroft Services Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,451 |  | 11,093
|  | 9,451 |  | 11,093
Current assets |  |  |
Debtors |  | - |  | 2,724
Cash at bank and in hand |  | 3,491 |  | 3,051
|  | 3,491 |  | 5,775
Creditors: amount falling due within one year |  | (11,408) |  | (16,622)
Net current assets |  | (7,917) |  | (10,847)
Total assets less current liabilities |  | 1,534 |  | 246
Creditors: amount falling due after more than one year |  | (83) |  | -
Net assets |  | 1,451 |  | 246
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 1,450 |  | 245
Shareholders' funds |  | 1,451 |  | 246
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 November 2025 and were signed by:
------------------------------- Ryan Ashcroft Director
2

R Ashcroft Services Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information R Ashcroft Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC704356, registration address 7 Lochside Crescent, Bridge of Don, Aberdeen, Aberdeenshire, AB23 8QP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Motor Vehicles | 25 Reducing Balance
Computer Equipment | 3 Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 353 |  | 20,608 |  | 499 |  | 21,460
Additions | 1,223 |  | - |  | - |  | 1,223
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 1,576 |  | 20,608 |  | 499 |  | 22,683
Depreciation
At 01 April 2024 | 148 |  | 9,982 |  | 237 |  | 10,367
Charge for year | 52 |  | 2,656 |  | 157 |  | 2,865
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 200 |  | 12,638 |  | 394 |  | 13,232
Net book values
Closing balance as at 31 March 2025 | 1,376 |  | 7,970 |  | 105 |  | 9,451
Opening balance as at 01 April 2024 | 205 |  | 10,626 |  | 262 |  | 11,093
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3