1-9-2024 31-8-2025 31-8-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 1 During the year, dividends totalling £9,500 (2024 : £15,000) were paid to H Palmer, the shareholder Director During the year, H Palmer granted loans totalling £3,787 to the company. The loan was unsecured, interest-free & repayable on demand.The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 10908505 2024-09-01 10908505 2025-08-31 10908505 2024-09-01 2025-08-31 10908505 2023-09-01 10908505 2023-09-01 2024-08-31 10908505 2024-08-31 10908505 ns14:PoundSterling 2024-09-01 2025-08-31 10908505 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10908505 ns10:FilletedAccounts 2024-09-01 2025-08-31 10908505 ns10:Micro-entities 2024-09-01 2025-08-31 10908505 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10908505 ns5:CurrentFinancialInstruments 2025-08-31 10908505 ns5:CurrentFinancialInstruments 2024-08-31 10908505 ns5:Non-currentFinancialInstruments 2025-08-31 10908505 ns5:Non-currentFinancialInstruments 2024-08-31 10908505 ns10:Director1 2024-09-01 2025-08-31

| Company registration number: | 10908505
| Unaudited financial statements
| for the year ended 31 August 2025
| for
| Ascot Bookkeeping & Accounting Ltd
| Pages for filing with the Registrar

| Company registration number: | 10908505
| Ascot Bookkeeping & Accounting Ltd
| Balance sheet
| as at 31 August 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 4,052 |  |  |  | 2,819
| Current assets | 62,414 |  |  |  | 31,472 |  |
| Creditors: amounts falling due within one year | (21,685) |  |  |  | (11,017) |  |
| Net current assets |  |  | 40,729 |  |  |  | 20,455
| Total assets less current liabilities |  |  | 44,781 |  |  |  | 23,274
| Creditors: amounts falling due after more than one year |  |  | (486) |  |  |  | (2,344)
| NET ASSETS |  |  | 44,295 |  |  |  | 20,930
| CAPITAL AND RESERVES |  |  | 44,295 |  |  |  | 20,930
| Notes
| 1 | Company information
|  | Ascot Bookkeeping & Accounting Ltd is a private company registered in England and Wales. Its registered number is 10908505. The company is limited by shares. Its registered office is 30 Armitage Court Sunninghill, Ascot, SL5 9TA.
| 2 | Average number of employees
|  | During the year the average number of employees was 1 (2024 - 1).
| 3 | Related party transactions
|  | During the year, dividends totalling £9,500 (2024 : £15,000) were paid to H Palmer, the shareholder Director During the year, H Palmer granted loans totalling £3,787 to the company. The loan was unsecured, interest-free & repayable on demand.
| 4 | Controlling party
|  | H Palmer was the ultimate controlling party.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| 1

| Company registration number: | 10908505
| Ascot Bookkeeping & Accounting Ltd
| Balance sheet - continued
| as at 31 August 2025
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| Signed by:
| Ms H Palmer, Director |  |
| 16 February 2026 |  |
| 2