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REGISTERED NUMBER: 10249525 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Ascend Consultancy Group Ltd

Ascend Consultancy Group Ltd (Registered number: 10249525)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Ascend Consultancy Group Ltd

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | S Rashid

| A Rashid

| S Mirza

| M S Nadeem Mir

| REGISTERED OFFICE: | 52 St Augustines Avenue

| Wembley

| HA9 7NX

| REGISTERED NUMBER: | 10249525 (England and Wales)

| ACCOUNTANTS: | Preston Accountants Limited.

| Chartered Certified Accountants

| 1 Carlton Parade

| Preston Road

| Wembley

| Middlesex

| HA9 8NE

Ascend Consultancy Group Ltd (Registered number: 10249525)

Statement of Financial Position

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 54,215 |  | 67,770 |  |

CURRENT ASSETS

Debtors | 5 | 654,521 |  | 604,752 |  |

Cash at bank | 137,530 |  | 224,309 |  |

792,051 |  | 829,061 |  |

CREDITORS

Amounts falling due within one year | 6 | 516,831 |  | 593,082 |  |

NET CURRENT ASSETS | 275,220 |  | 235,979 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 329,435 |  | 303,749 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 8 | 329,335 |  | 303,649 |  |

SHAREHOLDERS' FUNDS | 329,435 |  | 303,749 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Ascend Consultancy Group Ltd (Registered number: 10249525)

Statement of Financial Position - continued

30 June 2025

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

S Rashid - Director

Ascend Consultancy Group Ltd (Registered number: 10249525)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Ascend Consultancy Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 20% on reducing balance

| Computer equipment | - | 20% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 6 ) .

Ascend Consultancy Group Ltd (Registered number: 10249525)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 121,788 |  |

| DEPRECIATION

| At 1 July 2024 | 54,018 |  |

| Charge for year | 13,555 |  |

| At 30 June 2025 | 67,573 |  |

| NET BOOK VALUE

| At 30 June 2025 | 54,215 |  |

| At 30 June 2024 | 67,770 |  |

5. | DEBTORS

| 30.6.25 |  | 30.6.24

£ | £ |

| Amounts falling due within one year:

| Other debtors | 54,269 |  | 4,500 |  |

| Amounts falling due after more than one year:

| Other debtors | 600,252 |  | 600,252 |  |

| Aggregate amounts | 654,521 |  | 604,752 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Taxation and social security | 95,256 |  | 114,714 |  |

| Other creditors | 421,575 |  | 478,368 |  |

516,831 |  | 593,082 |  |

Ascend Consultancy Group Ltd (Registered number: 10249525)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 100 | Ordinary | 2 | 100 |  | 100 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 July 2024 | 303,649 |  |

| Profit for the year | 157,686 |  |

| Dividends | (132,000 | ) |

| At 30 June 2025 | 329,335 |  |

9. | RELATED PARTY DISCLOSURES

| The loan of £600,252 to Ascend Property Development Ltd was provided to support development costs. The shareholders and directors of both companies are common, thereby making this a related party transaction. The loan is unsecured, interest-free, and is expected to be repaid over the next few years. There were no specific repayment terms agreed upon at the reporting date.