Ashwood & Blake Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07126627

		2024		2023
	Notes	€	€	€	€
FIXED ASSETS
Intangible Assets	4		199,473		199,473

			199,473		199,473
CURRENT ASSETS
Debtors	5	738		738

		738		738
Creditors: Amounts Falling Due Within One Year	6	(199,191 )		(196,291 )

NET CURRENT ASSETS (LIABILITIES)			(198,453 )		(195,553 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,020		3,920

NET ASSETS			1,020		3,920

CAPITAL AND RESERVES
Called up share capital	7		12,886		12,886
Profit and Loss Account			(11,866 )		(8,966 )

SHAREHOLDERS' FUNDS			1,020		3,920

Page 1

Page 2

Ashwood & Blake Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 Roberto Mocellini

Director

17th March 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ashwood & Blake Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07126627 . The registered office is High Street Centre, 137-139 High Street, Beckenham, Kent, BR3 1AG.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairement losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Intangible Assets

	Other
	€
Cost
As at 1 January 2024	199,473

As at 31 December 2024	199,473

Net Book Value
As at 31 December 2024	199,473

As at 1 January 2024	199,473

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairement losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

5. Debtors

	2024	2023
	€	€
Due within one year
Other debtors	738	738

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Ashwood & Blake Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	€	€
Trade creditors	2,900	2,829
Other creditors	186,022	183,193
Accruals and deferred income	10,269	10,269

	199,191	196,291

7. Share Capital

	2024	2023
	€	€
Allotted, Called up and fully paid	12,886	12,886