ASHTEL LIMITED

Company Registration Number:
11014278 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

(Dormant)

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ASHTEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ASHTEL LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Firzan Usman
Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 11014278 (England and Wales)

ASHTEL LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Firzan Usman

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Firzan Usman
Status: Director

ASHTEL LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ASHTEL LIMITED

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 20,777 31,236
Debtors: 5 11,095 16,898
Cash at bank and in hand: 2,418 3,418
Total current assets: 34,290 51,552
Creditors: amounts falling due within one year: 6 ( 17,439 ) ( 24,701 )
Net current assets (liabilities): 16,851 26,851
Total assets less current liabilities: 16,851 26,851
Total net assets (liabilities): 16,851 26,851

The notes form part of these financial statements

ASHTEL LIMITED

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 20,000 30,000
Profit and loss account: ( 3,149 ) ( 3,149 )
Shareholders funds: 16,851 26,851

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.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Firzan Usman
Status: Director

The notes form part of these financial statements

ASHTEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHTEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 2

ASHTEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

ASHTEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Dividends


2025
£

2024
£
Dividends paid 0 0

ASHTEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors


2025
£

2024
£
Trade debtors 11,095 16,898
Total 11,095 16,898

ASHTEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 8,858 15,953
Taxation and social security 167
Accruals and deferred income 8,581 8,581
Total 17,439 24,701