Company registration number:
10605193
ASCENT CAPITAL HOLDINGS LTD.
Unaudited filleted financial statements
28 February 2025
ASCENT CAPITAL HOLDINGS LTD.
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ASCENT CAPITAL HOLDINGS LTD.
Directors and other information
|
|
|
|
Directors |
Wing Yin Katherine Ho |
|
|
Pan Tannie Wu |
|
|
|
|
|
|
|
Company number |
10605193 |
|
|
|
|
|
|
|
Registered office |
71-75 Shelton Street |
|
|
Covent Garden |
|
|
London |
|
|
WC2H 9JQ |
|
|
|
|
|
|
|
Accountants |
Leftley Rowe and Company |
|
|
2nd Floor |
|
|
87-88 Turnmill Street |
|
|
Clerkenwell |
|
|
London |
|
|
EC1M 5QU |
|
|
|
ASCENT CAPITAL HOLDINGS LTD.
Statement of financial position
28 February 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
5,262 |
|
61 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
74,165) |
|
(
58,744) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
68,903) |
|
(
58,683) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
68,903) |
|
(
58,683) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,457) |
|
(
2,452) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
71,360) |
|
(
61,135) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
71,360) |
|
(
61,135) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
ASCENT CAPITAL HOLDINGS LTD.
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 November 2025
, and are signed on behalf of the board by:
Wing Yin Katherine Ho
Director
Company registration number:
10605193
The company is a private company limited by shares, registered in England and Wales.