Ashby Court Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 02400484

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		3,400		3,600
Debtors		63,124		48,987
Investments		335		5,025
Cash at bank and in hand		189,282		218,694

		256,141		276,306
Creditors: Amounts Falling Due Within One Year		(256,091 )		(276,256 )

NET CURRENT ASSETS (LIABILITIES)			50		50

TOTAL ASSETS LESS CURRENT LIABILITIES			50		50

NET ASSETS			50		50

RESERVES
Share capital			50		50

MEMBERS' FUNDS			50		50

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr J Lewington Director	Mrs S J Atkinson Director
2 May 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ashby Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02400484 . The registered office is Ashby Road, Hinckley, Leicestershire, LE10 1RR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents the amount receivable by the company in the ordinary course of its activities for services provided to owners and their guests.

2.3. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.4. Taxation

The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the Income Statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 13)

4. Related Party Transactions

The directors utilise the services provided by Ashby Court Limited on the same terms as all other owners.

5. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

6. Called up share capital

The allotted, issued and fully paid share capital of the company consists of 50 (2024:50) £1 Ordinary shares.

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Ashby Court Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Audit Information

The auditor's report on the accounts of Ashby Court Limited for the year ended 31 March 2025 was unqualified.

The auditor's report was signed by D C Cooper FCA (Senior Statutory Auditor) for and on behalf of Cooper Adams Ltd , Statutory Auditor.

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA