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Registration number: 14539952

Ascott Consultants Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2024 to 31 March 2025

 

Ascott Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ascott Consultants Limited

Company Information

Director

Mr Ashley Crewdson

Registered office

Enterprise House
Carlton Road
Worksop
S81 7QF

 

Ascott Consultants Limited

(Registration number: 14539952)
Balance Sheet as at 31 March 2025

2025
£

2023
£

Fixed assets

-

709

Current assets

6,748

20,843

Creditors: Amounts falling due within one year

(2,651)

(10,918)

Net current assets

4,097

9,925

Total assets less current liabilities

4,097

10,634

Accruals and deferred income

(800)

(817)

 

3,297

9,817

Capital and reserves

3,297

9,817

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Enterprise House
Carlton Road
Worksop
S81 7QF

These financial statements were authorised for issue by the director on 9 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ascott Consultants Limited

(Registration number: 14539952)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 9 December 2025
 

.........................................
Mr Ashley Crewdson
Director