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Company registration number: 15926510
Ascenda Site Services Ltd
Unaudited filleted financial statements
31 August 2025
Ascenda Site Services Ltd
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
Ascenda Site Services Ltd
Directors and other information

| Director | Mr S Waller
| Company number | 15926510
| Registered office | Exchange Building
|  | 66 Church Street
|  | Hartlepool
|  | TS24 7DN
| Accountants | Censis
|  | Exchange Building
|  | 66 Church Sreet
|  | Hartlepool
|  | TS24 7DN

Ascenda Site Services Ltd
Director's report
Year ended 31 August 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 August 2025.
Director
The director who served the company during the year was as follows:

Mr S Waller

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 23 January 2026 and signed on behalf of the board by:
Mr S Waller
Director
Ascenda Site Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Ascenda Site Services Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ascenda Site Services Ltd for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Ascenda Site Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ascenda Site Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ascenda Site Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Ascenda Site Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ascenda Site Services Ltd. You consider that Ascenda Site Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ascenda Site Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Sreet
Hartlepool
TS24 7DN
23 January 2026
Ascenda Site Services Ltd
Statement of financial position
31 August 2025

|  |  | 2025 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 30,058 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 15,870) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 14,188 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 14,188 |  |  |  |
Accruals and deferred income |  |  | ( 1,020) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 13,168 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 13,168 |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
Ascenda Site Services Ltd
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr S Waller | - | 24,387 | 24,387 |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2026 , and are signed on behalf of the board by:
Mr S Waller
Director
Company registration number: 15926510
The company is a private company limited by shares, registered in England and Wales.