Company Registration No. 05541909 (England and Wales)
ASHLEY HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 March 2025
ASHLEY HEALTHCARE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
110
3,676
Tangible assets
124,321
143,422
Cash at bank and in hand
28,051
71,048
Creditors: amounts falling due within one year
(56,836)
(66,355)
Net current (liabilities)/assets
(28,785)
4,693
Called up share capital
100
100
Profit and loss account
95,546
151,691
Shareholders' funds
95,646
151,791
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 December 2025 and were signed on its behalf by
Dhaneswar Dooraree
Director
Company Registration No. 05541909
ASHLEY HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ASHLEY HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05541909. The registered office is 135 BROMLEY ROAD, CATFORD, LONDON, SE6 2NZ.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Total
ASHLEY HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
Charge for the year
19,101
6
Average number of employees
During the year the average number of employees was 11 (2024: 11).