Registration number: 06512119

Ashwood Design Associates Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ashwood Design Associates 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 Ashwood Design Associates Limited for the year ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ashwood Design Associates Limited, as a body, in accordance with the terms of our engagement letter dated 3 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ashwood Design Associates Limited and state those matters that we have agreed to state to the Board of Directors of Ashwood Design Associates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashwood Design Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ashwood Design Associates 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 Ashwood Design Associates Limited. You consider that Ashwood Design Associates 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 Ashwood Design Associates 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.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

23 December 2025

Ashwood Design Associates Limited

(Registration number: 06512119)
Balance Sheet as at 31 March 2025

		2025 £	2024 £
Fixed assets		83,368	106,655
Current assets		244,907	191,999
Prepayments and accrued income		4,657	4,945
Creditors: Amounts falling due within one year		(169,853)	(111,771)
Net current assets		79,711	85,173
Total assets less current liabilities		163,079	191,828
Creditors: Amounts falling due after more than one year		(77,362)	(97,452)
Accruals and deferred income		(2,674)	(3,360)
		83,043	91,016
Capital and reserves		83,043	91,016

Ashwood Design Associates Limited

(Registration number: 06512119)
Balance Sheet as at 31 March 2025 (continued)

1	General information

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

The address of its registered office is:
Old Croft
Stanwix
CARLISLE
CA3 9BA

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 7).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,289 (2024 - £13,889).

4	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2025 £
J E Connelly
Loan to director	127,859	127,610	(50,000)	(60,000)	3,240	148,709

2024	At 1 April 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2024 £
J E Connelly
Loan to director	102,428	125,634	(60,000)	(42,500)	2,297	127,859

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2% on advances to directors up to 5 April 2023, and at 2.25% thereafter.

Ashwood Design Associates Limited

(Registration number: 06512119)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

......................................... J E Connelly Director