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Company Registration No. 06980696 (England and Wales)
Ashpro Limited Unaudited accounts for the year ended 31 March 2025
Ashpro Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ashpro Limited Company Information for the year ended 31 March 2025
Director
Tahir Hussain Ashraf
Company Number
06980696 (England and Wales)
Registered Office
136 Langley Drive Crawley West Sussex RH11 7TG England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
Ashpro Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
480
655
Current assets
Debtors
5
1,640
3,029
Creditors: amounts falling due within one year
6
(1,203)
(4,096)
Net current assets/(liabilities)
437
(1,067)
Net assets/(liabilities)
917
(412)
Capital and reserves
Called up share capital
1
1
Profit and loss account
916
(413)
Shareholders' funds
917
(412)
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 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 and authorised for issue on 18 November 2025 and were signed on its behalf by
Tahir Hussain Ashraf Director Company Registration No. 06980696
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Ashpro Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ashpro Limited is a private company, limited by shares, registered in England and Wales, registration number 06980696. The registered office is 136 Langley Drive, Crawley, West Sussex, RH11 7TG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
699
At 31 March 2025
699
Depreciation
At 1 April 2024
44
Charge for the year
175
At 31 March 2025
219
Net book value
At 31 March 2025
480
At 31 March 2024
655
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,640
3,029
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Ashpro Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
629
36
Trade creditors
60
180
Taxes and social security
334
-
Other creditors
-
3,700
Accruals
180
180
1,203
4,096
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Tahir Hussain Ashraf
2,909
-
1,269
1,640
2,909
-
1,269
1,640
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -