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Registered number: 12688609

Ashley John Tappenden Consultants Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Ashley John Tappenden Consultants Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Ashley Tappenden

REGISTERED OFFICE

32 Madeira Road

Holland-On-Sea

Clacton-On-Sea

Essex

CO15 5HZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12688609

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Ashley John Tappenden Consultants Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Ashley John Tappenden Consultants Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,152				1,111
CURRENT ASSETS
Debtors		4		9,306				10,884
Cash at bank and in hand				14,925				14,473
				24,231				25,357
CREDITORS: Amounts falling due within one year		5		4,153				7,926
NET CURRENT ASSETS						20,078				17,431
TOTAL ASSETS LESS CURRENT LIABILITIES						21,230				18,542
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						21,229				18,541
SHAREHOLDERS' FUNDS						21,230				18,542
For the year ending 30/06/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/01/2026 and signed on their behalf by
.............................
Ashley Tappenden
Director

Ashley John Tappenden Consultants Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/07/2024		1,611		1,611
Additions		329		329
At 30/06/2025		1,940		1,940
Depreciation
At 01/07/2024		500		500
For the year		288		288
At 30/06/2025		788		788
Net Book Amounts
At 30/06/2025		1,152		1,152
At 30/06/2024		1,111		1,111

Ashley John Tappenden Consultants Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,306		10,884
Amounts due from related company				7,000		-
				9,306		10,884

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				621		2,035
Directors current account				1,924		3,697
Other creditors				888		1,474
Accruals				720		720
				4,153		7,926

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1