Ascend Commercial Limited

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

Registered number: 14136196

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		215,000		-

			215,000		-
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		2,400		3

		2,500		103
Creditors: Amounts Falling Due Within One Year	6	(78,741 )		(9,927 )

NET CURRENT ASSETS (LIABILITIES)			(76,241 )		(9,824 )

TOTAL ASSETS LESS CURRENT LIABILITIES			138,759		(9,824 )

Creditors: Amounts Falling Due After More Than One Year	7		(151,000 )		-

NET LIABILITIES			(12,241 )		(9,824 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(12,341 )		(9,924 )

SHAREHOLDERS' FUNDS			(12,241)		(9,824)

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Ascend Commercial Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 Jamie Byrne Director	Mr Jamie Coleman Director
6th November 2025

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

1. General Information

Ascend Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14136196 . The registered office is Unit A, 82 James Carter Road, Suffolk, IP28 7DE.

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 rents.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

40% Straight Line

2.4. Investment Properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recorded at cost,

which includes purchase price and any directly attributable expenditure.

Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in

the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 1 July 2024	-
Additions	215,000

As at 30 June 2025	215,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	215,000	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

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Ascend Commercial Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	76,661	8,553
Other creditors	2,080	1,374

	78,741	9,927

Amounts owed to group undertakings are unsecured and repayable on demand.

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	151,000	-

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

9. Ultimate Controlling Party

The company's ultimate controlling party is Ascend Operations Limited by virtue of its ownership of 100% of the issued share capital in the company.

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