ASHBURY COMMUNICATIONS (UK) LTD

ASHBURY COMMUNICATIONS (UK) LTD
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For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

ASHBURY COMMUNICATIONS (UK) LTD
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Debtors	23,755	0
Cash at bank and in hand	2,806	34,741
	26,561	34,741
Creditors: amount falling due within one year	(318,114)	(268,395)
Net current assets	(291,553)	(233,654)

Total assets less current liabilities	(291,553)	(233,654)
Provisions for liabilities	(3,996)	(4,145)
Net assets	(295,549)	(237,799)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(295,550)	(237,800)
Shareholders' funds	(295,549)	(237,799)

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Chung Yan Joanne Chung
Director

1

ASHBURY COMMUNICATIONS (UK) LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

ASHBURY COMMUNICATIONS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 14590544, registration address 60 CANNON STREET, LONDON ENGLAND, EC4N 6NP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

2

Registered Number: 14590544
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
ASHBURY COMMUNICATIONS (UK) LTD