Company Registration No. 15310986 (England and Wales)
Ash May Pt Ltd
Unaudited accounts
for the year ended 30 November 2025
Ash May Pt Ltd
Unaudited accounts
Contents
Ash May Pt Ltd
Company Information
for the year ended 30 November 2025
Director
MAY, Ashley Nathaniel
Company Number
15310986 (England and Wales)
Registered Office
40 Sedge Smith Way
Wantage
Oxfordshire
OX12 8GL
England
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
Ash May Pt Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
59,956
30,413
Creditors: amounts falling due within one year
(24,118)
(22,185)
Net current assets
35,838
8,228
Called up share capital
1
1
Profit and loss account
35,837
8,227
Shareholders' funds
35,838
8,228
For the year ending 30 November 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 12 December 2025 and were signed on its behalf by
MAY, Ashley Nathaniel
Director
Company Registration No. 15310986
Ash May Pt Ltd
Notes to the Accounts
for the year ended 30 November 2025
Ash May Pt Ltd is a private company, limited by shares, registered in England and Wales, registration number 15310986. The registered office is 40 Sedge Smith Way, Wantage, Oxfordshire, OX12 8GL, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,758
19,142
Loans from directors
909
-
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).