Company Registration No. 11820950 (England and Wales)
Ashworths Beds Ltd
Unaudited accounts
for the year ended 31 March 2025
Ashworths Beds Ltd
Unaudited accounts
Contents
Ashworths Beds Ltd
Company Information
for the year ended 31 March 2025
Directors
Martin Spencer
Carole Spencer
Sadie Spencer
Company Number
11820950 (England and Wales)
Registered Office
140 MOWBRAY DRIVE
MOWBRAY DRIVE
BLACKPOOL
FY3 7UN
UNITED KINGDOM
Accountants
A1 Accounting Solution Ltd
Second Floor, Phoenix House
283 Church Street
Blackpool
FY1 3PG
Ashworths Beds Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
100
Cash at bank and in hand
13,977
11,687
Creditors: amounts falling due within one year
(11,947)
(16,754)
Net current assets
31,680
41,405
Total assets less current liabilities
31,780
41,505
Creditors: amounts falling due after more than one year
(36,605)
(50,476)
Net liabilities
(4,825)
(8,971)
Called up share capital
100
100
Profit and loss account
(4,925)
(9,071)
Shareholders' funds
(4,825)
(8,971)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Sadie Spencer
Director
Company Registration No. 11820950
Ashworths Beds Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ashworths Beds Ltd is a private company, limited by shares, registered in England and Wales, registration number 11820950. The registered office is 140 MOWBRAY DRIVE, MOWBRAY DRIVE, BLACKPOOL, FY3 7UN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: in this instance it is claimed under annual investment allowance
Motor vehicles
Annual Investment allowance claimed for full amount
Computer equipment
Annual Investment allowance claimed for full amount
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
465
15,000
1,796
17,261
At 31 March 2025
465
15,000
1,796
17,261
At 1 April 2024
465
15,000
1,796
17,261
At 31 March 2025
465
15,000
1,796
17,261
Ashworths Beds Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
5,500
11,500
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,583
14,177
Taxes and social security
1,164
265
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
4,442
11,340
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).