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REGISTERED NUMBER: 07545807 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ASCOT CORPORATE SERVICES LIMITED
ASCOT CORPORATE SERVICES LIMITED (REGISTERED NUMBER: 07545807)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASCOT CORPORATE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr R S Ingram
Mrs J M Ingram





SECRETARY: Mrs J M Ingram





REGISTERED OFFICE: Ascot House Hargreaves Court Dyson Way S
Stafford
United Kingdom
ST18 0WN





REGISTERED NUMBER: 07545807 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL
Page 1
ASCOT CORPORATE SERVICES LIMITED (REGISTERED NUMBER: 07545807)

BALANCE SHEET
31 MARCH 2025

31.3.24 31.3.25
£    £    Notes £    £   
FIXED ASSETS
100 Investments 4 100
247,231 Investment property 5 247,231
247,331 247,331

CURRENT ASSETS
45,200 Investments 6 -
237,024 Cash at bank 180,177
282,224 180,177
CREDITORS
244,974 Amounts falling due within one year 7 158,307
37,250 NET CURRENT ASSETS 21,870
284,581 TOTAL ASSETS LESS CURRENT
LIABILITIES
269,201

CAPITAL AND RESERVES
100 Called up share capital 100
284,481 Retained earnings 8 269,101
284,581 269,201

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 directors acknowledge their 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 Board of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by:




Mr R S Ingram - Director


The notes form part of these financial statements

Page 2
ASCOT CORPORATE SERVICES LIMITED (REGISTERED NUMBER: 07545807)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Ascot Corporate 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. FIXED ASSET INVESTMENTS
Own
shares
£   
COST
At 1 April 2024
and 31 March 2025 100
NET BOOK VALUE
At 31 March 2025 100
At 31 March 2024 100

Page 3 continued...
ASCOT CORPORATE SERVICES LIMITED (REGISTERED NUMBER: 07545807)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Ascot Business Solutions Limited
Registered office: Ascot House Hargreaves Court Dyson Way Staffordshire Technology Park, Stafford, England, United Kingdom, ST18 0WN
Nature of business: Computer Software
%
Class of shares: holding
Ordinary 100.00
31.3.25 31.3.24
£    £   
Aggregate capital and reserves 168,343 187,437
(Loss)/profit for the year (94 ) 6,025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 247,231
NET BOOK VALUE
At 31 March 2025 247,231
At 31 March 2024 247,231

6. CURRENT ASSET INVESTMENTS
31.3.25 31.3.24
£    £   
Shares in group undertakings - 45,200

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Amounts owed to group undertakings 131,640 214,280
Tax 1,047 1,074
Other creditors 24,750 28,750
Accrued expenses 870 870
158,307 244,974

8. RESERVES
Retained
earnings
£   

At 1 April 2024 284,481
Profit for the year 23,620
Dividends (39,000 )
At 31 March 2025 269,101

Page 4