ASHCOMBE HOMES LIMITED

Company Registration Number:
02132387 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ASHCOMBE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ASHCOMBE HOMES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 182 214
Investments: 4 105,000 105,000
Total fixed assets: 105,182 105,214
Current assets
Debtors:   5,764 221
Cash at bank and in hand: 371,025 360,645
Total current assets: 376,789 360,866
Creditors: amounts falling due within one year:   (2,133) (1,851)
Net current assets (liabilities): 374,656 359,015
Total assets less current liabilities: 479,838 464,229
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 479,838 464,229
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:536,79636,796
Profit and loss account: 442,042 426,433
Shareholders funds: 479,838 464,229

The notes form part of these financial statements

ASHCOMBE HOMES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: Paul Bellinger
Status: Director

The notes form part of these financial statements

ASHCOMBE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHCOMBE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ASHCOMBE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 5,172
At 31 March 2025 5,172
Depreciation
At 01 April 2024 4,958
Charge for year 32
At 31 March 2025 4,990
Net book value
At 31 March 2025 182
At 31 March 2024 214

ASHCOMBE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

All fixed asset investments are carried at fair value determined annually. No depreciation is provided for. Changes in fair value are recognised in the income statement

ASHCOMBE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve

2025
£
Balance at 01 April 2024 36,796
Surplus or deficit after revaluation 0
Balance at 31 March 2025 36,796