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Company Registration No. 07870572 (England and Wales)
Askham Management Systems Limited Unaudited accounts for the year ended 31 December 2025
Askham Management Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Askham Management Systems Limited Company Information for the year ended 31 December 2025
Directors
J Challinor M Challinor
Company Number
07870572 (England and Wales)
Registered Office
55 Main Street Askham Bryan Yorkshire YO23 3QU England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Askham Management Systems Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,418
4,491
Cash at bank and in hand
7,653
6,525
14,071
11,016
Creditors: amounts falling due within one year
5
(13,724)
(10,658)
Net current assets
347
358
Net assets
347
358
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
247
258
Shareholders' funds
347
358
For the year ending 31 December 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.
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 1 January 2026 and were signed on its behalf by
J Challinor Director Company Registration No. 07870572
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Askham Management Systems Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Askham Management Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 07870572. The registered office is 55 Main Street, Askham Bryan, Yorkshire, YO23 3QU, England.
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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,418
4,491
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,543
9,099
Other creditors
3,181
1,559
13,724
10,658
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Askham Management Systems Limited Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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