1 April 2024 false No description of principal activity Taxfiler 2024.6 06211696 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06211696 2024-03-31 06211696 2024-04-01 2025-03-31 06211696 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06211696 business:FilletedAccounts 2024-04-01 2025-03-31 06211696 2025-03-31 06211696 2024-03-31 06211696 core:WithinOneYear 2025-03-31 06211696 core:WithinOneYear 2024-03-31 06211696 core:AfterOneYear 2025-03-31 06211696 core:AfterOneYear 2024-03-31 06211696 countries:EnglandWales 2024-04-01 2025-03-31 06211696 business:RegisteredOffice 2024-04-01 2025-03-31 06211696 2023-04-01 2024-03-31 06211696 business:Micro-entities 2024-04-01 2025-03-31 06211696 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06211696 (England and Wales)
Ashtec Services Ltd Unaudited accounts for the year ended 31 March 2025
Ashtec Services Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Ashtec Services Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
36,624
-
Current assets
12,285
23,197
Creditors: amounts falling due within one year
(13,319)
(16,779)
Net current (liabilities)/assets
(1,034)
6,418
Total assets less current liabilities
35,590
6,418
Creditors: amounts falling due after more than one year
(34,728)
(3,055)
Net assets
862
3,363
Capital and reserves
862
3,363
NOTES TO THE ACCOUNTS
1 Statutory information
Ashtec Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06211696. The registered office is 5 St Leger Way, Throapham, Dinnington, Sheffield, S25 2UU.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2025
Mr A D Rogers Director Company Registration No. 06211696
- 3 -