REGISTERED NUMBER: 13980790 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Ashar Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Accountants' Report

6

DIRECTOR:

Rishim Sachdeva

SECRETARY:

REGISTERED OFFICE:

22 Moreton Avenue

Isleworth

TW7 4NW

REGISTERED NUMBER:

13980790 (England and Wales)

ACCOUNTANTS:

Ramon Lee Ltd

93 Tabernacle Street

London

EC2A 4BA

Fixed assets

Tangible assets

4

3,166

-

Current assets

Stocks

9,478

-

Debtors

5

182,567

-

Cash at bank and in hand

257,784

154,860

449,829

154,860

Creditors

Amounts falling due within one year

6

(329,149

)

(51,095

)

Net current assets

120,680

103,765

Total assets less current liabilities

123,846

103,765

Capital and reserves

Called up share capital

100

100

Retained earnings

123,746

103,665

123,846

103,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

Rishim Sachdeva - Director

1.	STATUTORY INFORMATION

Ashar Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

STOCKS

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

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 29 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

5,379

At 31 March 2025

5,379

DEPRECIATION

Charge for year

2,213

At 31 March 2025

2,213

NET BOOK VALUE

At 31 March 2025

3,166

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

2,612

-

Other debtors

60,504

-

63,116

-

Amounts falling due after more than one year:

Amounts owed by group undertakings

119,451

-

Aggregate amounts

182,567

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

105,021

31,728

Taxation and social security

70,481

19,367

Other creditors

153,647

-

329,149

51,095

7.	RELATED PARTIES

Ashar Larder Services Limited

Ashar Larder Services Limited is considered an associate of Ashar Service Limited due to common directorship, with both entities being wholly owned subsidiaries of Tendril Limited . At the balance sheet date, it included in debtors due more than a year was £62,799 to Ashar Larder Services Limited. Until November 2025, Ashar Larder Services Ltd was not registered for PAYE and therefore utilised employees of Ashar Services Limited. The associated payroll costs were recharged by Ashar Services Limited to Ashar Larder Services Ltd on a cost-recovery basis.

Tendril Limited

Tendril Limited is holding company of Ashar Services Limited. At the balance sheet date, included within debtors due more than a year was £55,905 to Tendril Limited. Tendril Ltd also raised invoices for Management fees amount of £2,500+ VAT per month.During the year, an employee of Tendril Limited also provided services to Ashar Services Limited. The associated payroll costs were incurred by Tendril Limited and recharged to Ashar Services Limited on a cost-recovery basis

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ashar Services Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet 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 accaglobal.com/rulebook.

This report is made solely to the director of Ashar Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ashar Services Limited and state those matters that we have agreed to state to the director of Ashar Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ashar Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ashar Services Limited. You consider that Ashar Services 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 financial statements of Ashar Services 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 financial statements.

Ramon Lee Ltd

93 Tabernacle Street

London

EC2A 4BA

Date: .............................................