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# ASH ROAD DEVELOPMENTS LIMITED

## Company Registration Number:
14669455 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# ASH ROAD DEVELOPMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ASH ROAD DEVELOPMENTS LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Karl Kavanagh
Registered office: |  | 212 Upper College Ride Camberley Surrey England GU15 4HG
Company Registration Number: |  | 14669455 (England and Wales)

# ASH ROAD DEVELOPMENTS LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 101,482 | 101,482
Total fixed assets: |  | 101,482 | 101,482
Current assets
Total assets less current liabilities: |  | 101,482 | 101,482
Creditors: amounts falling due after more than one year: |  | ( 101,482 ) | ( 101,482 )
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# ASH ROAD DEVELOPMENTS LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 100 ) | ( 100 )
Shareholders funds: |  | 0 | 0

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Karl Kavanagh
Status: Director

The notes form part of these financial statements

# ASH ROAD DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 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

# ASH ROAD DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ASH ROAD DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# ASH ROAD DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 29 February 2024 | 101,482
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 28 February 2025 | 101,482
Depreciation |
At 29 February 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 28 February 2025 | 0
Net book value |
At 28 February 2025 | 101,482
At 28 February 2024 | 101,482