REGISTERED NUMBER: 10615968 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

ASHBROOK CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Dr D Ndumu

Mrs A Ndumu

REGISTERED OFFICE:

215 Cleveland Way

Great Ashby

Stevenage

Hertfordshire

SG1 6BX

REGISTERED NUMBER:

10615968 (England and Wales)

ACCOUNTANTS:

QACCOUNTING LTD

Windsor House,

Troon Way Business Centre,

Thurmaston, Leicestershire

LE4 9HA

CURRENT ASSETS

98,965

85,036

PREPAYMENTS AND ACCRUED INCOME

18,000

19,900

CREDITORS

Amounts falling due within one year

(116,865

)

(104,836

)

NET CURRENT ASSETS

100

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

100

100

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025

2024

£

£

Dr D Ndumu

Balance outstanding at start of year

50,341

18,862

Amounts advanced

7,114

31,479

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

57,455

50,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

Dr D Ndumu - Director