Company Accounts and Tax Online 15089775 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 15089775 2023-08-22 2024-08-31 15089775 2025-08-31 15089775 2024-09-01 2025-08-31 15089775 2024-08-31 15089775 countries:EnglandWales 2024-09-01 2025-08-31 15089775 curr:PoundSterling 2024-09-01 2025-08-31 15089775 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15089775 uk-bus:Micro-entities 2024-09-01 2025-08-31 15089775 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15089775 uk-bus:FullAccounts 2024-09-01 2025-08-31 15089775 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 15089775 uk-bus:Director1 2024-09-01 2025-08-31 15089775 uk-bus:Director1 2024-09-01 15089775 uk-bus:Director1 2025-08-31 15089775 core:AfterOneYear 2025-08-31 15089775 core:AfterOneYear 2024-08-31 15089775 core:WithinOneYear 2025-08-31 15089775 core:WithinOneYear 2024-08-31 15089775 core:WithinOneYear 2024-09-01 2025-08-31 15089775 core:AfterOneYear 2025-08-31 15089775 core:AfterOneYear 2024-08-31 15089775 core:AfterOneYear 2024-09-01 2025-08-31 15089775 core:ShareCapital 2025-08-31 15089775 core:ShareCapital 2024-08-31 15089775 core:RevaluationReserve 2025-08-31 15089775 core:RevaluationReserve 2024-08-31 15089775 core:RetainedEarningsAccumulatedLosses 2025-08-31 15089775 core:RetainedEarningsAccumulatedLosses 2024-08-31 15089775 1 2024-09-01 2025-08-31

# ASH CYBER DEVELOPMENTS LIMITED

## Company Registration Number:
15089775 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# ASH CYBER DEVELOPMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ASH CYBER DEVELOPMENTS LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Unit 3 Rear On Pmj House Highlands Road Solihull West Midlands GBR B90 4ND
Company Registration Number: |  | 15089775 (England and Wales)

# ASH CYBER DEVELOPMENTS LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 84,257 | 37,506
Cost of Materials | ( 30,545 ) | ( 10,473 )
Staff Costs | ( 6,807 ) | ( 6,807 )
Other charges | ( 47,024 ) | -
Profit or (Loss) for Period | ( 119 ) | 20,226

# ASH CYBER DEVELOPMENTS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 7,505 | 6,542
Creditors: amounts falling due within one year: | ( 2,301 ) | ( 259 )
Net current assets (liabilities): | 5,204 | 6,283
Total assets less current liabilities: | 5,204 | 6,283
Total net assets (liabilities): | 5,204 | 6,283
Capital and reserves: | 5,204 | 6,283

# ASH CYBER DEVELOPMENTS LIMITED

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Paul Oakley
Status: Director

The notes form part of these financial statements

# ASH CYBER DEVELOPMENTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# ASH CYBER DEVELOPMENTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No