Company Registration No. 12535110 (England and Wales)
ASHBE LTD
Unaudited accounts
for the year ended 31 March 2025
ASHBE LTD
Unaudited accounts
Contents
ASHBE LTD
Company Information
for the year ended 31 March 2025
Company Number
12535110 (England and Wales)
Registered Office
UNIT 135B NORTH STREET
ROMFORD
ESSEX
RM1 1ED
UNITED KINGDOM
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
ASHBE LTD
Statement of financial position
as at 31 March 2025
Called up share capital not paid
1
1
Tangible assets
46,088
6,577
Cash at bank and in hand
1,499
4,214
Creditors: amounts falling due within one year
(452,085)
(314,860)
Net current liabilities
(392,343)
(278,327)
Net liabilities
(346,254)
(271,749)
Called up share capital
1
1
Profit and loss account
(346,255)
(271,750)
Shareholders' funds
(346,254)
(271,749)
For the 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. 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 28 December 2025 and were signed on its behalf by
Arash Behmanesh
Director
Company Registration No. 12535110
ASHBE LTD
Notes to the Accounts
for the year ended 31 March 2025
ASHBE LTD is a private company, limited by shares, registered in England and Wales, registration number 12535110. The registered office is UNIT 135B NORTH STREET, ROMFORD, ESSEX, RM1 1ED, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Straight Line Method : 25%
4
Tangible fixed assets
Plant & machinery
Charge for the year
16,093
ASHBE LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
2,355
1,178
Amounts falling due after more than one year
Other debtors
21,410
21,410
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,747
12,394
Other creditors
6,337
6,152
Loans from directors
437,554
296,372
7
Average number of employees
During the year the average number of employees was 4 (2024: 10).