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Registered Number: 02797278
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

ASHBRIDGE BUILDERS LIMITED

Ashbridge Builders Limited
Contents Page
For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Ashbridge Builders Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashbridge Builders Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Ashbridge Builders Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ashbridge Builders Limited and state those matters that we have agreed to state to the Board of Directors of Ashbridge Builders Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashbridge Builders Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ashbridge Builders Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ashbridge Builders Limited. You consider that Ashbridge Builders Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ashbridge Builders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................

BROUGHTON & CO LTD
9 Second Avenue
Worthing
West Sussex
BN14 9NX
17 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 38,113    29,814 
38,113    29,814 
Current assets      
Debtors 6,876    3,420 
Cash at bank and in hand 53,217    107,248 
60,093    110,668 
Creditors: amount falling due within one year (41,905)   (78,531)
Net current assets 18,188    32,137 
 
Total assets less current liabilities 56,301    61,951 
Provisions for liabilities (9,528)   (7,453)
Net assets 46,773    54,498 
 

Capital and reserves 		     
Called up share capital 4 1,000    1,000 
Profit and loss account 45,773    53,498 
Shareholders' funds 46,773    54,498 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 December 2025 and were signed by:


-------------------------------
John Hughes
Director
2
General Information
Ashbridge Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 02797278, registration address 3 Sherman Walk, London, SE10 0YJ. The trading address of the company is 1 California Row, Hawkenbury Road, Hawkenbury, Kent, TN12 0DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 April 2024 26,490    33,122    59,612 
Additions 20,438    294    20,732 
Disposals (11,500)   -    (11,500)
At 31 March 2025 35,428    33,416    68,844 
Depreciation
At 01 April 2024 13,762    16,036    29,798 
Charge for year 7,780    2,606    10,386 
On disposals (9,453)   -    (9,453)
At 31 March 2025 12,089    18,642    30,731 
Net book values
Closing balance as at 31 March 2025 23,339    14,774    38,113 
Opening balance as at 01 April 2024 12,728    17,086    29,814 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

5.

Controlling Parties

The company's ultimate controlling party is John Hughes by virtue of their interest in the share capital of the company.
3