Company registration number 12400342 (England and Wales)
ASCOT FOODS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ASCOT FOODS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
31 December 2025
31 January 2025
Notes
£
£
£
£
Fixed assets
Tangible assets
23,489
28,645
Current assets
Stocks
5,915
5,899
Debtors
36,048
36,049
Cash at bank and in hand
4,913
2,352
46,876
44,300
Creditors: amounts falling due within one year
(29,784)
(38,372)
Net current assets
17,092
5,928
Net assets
40,581
34,573
Reserves
Income and expenditure account
40,481
34,473
Total members' funds
40,581
34,573

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 January 2026
J Martins Gonclaves
Director
Company registration number 12400342 (England and Wales)
ASCOT FOODS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2025
Number
Number
Total
11
11
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