Ash Systems Limited 03248547 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is assembly and retailing of personal computers and servicing such equipment. Digita Accounts Production Advanced 6.30.9574.0 true 03248547 2024-11-01 2025-10-31 03248547 2025-10-31 03248547 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 03248547 bus:Micro-entities 2024-11-01 2025-10-31 03248547 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 03248547 bus:FilletedAccounts 2024-11-01 2025-10-31 03248547 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03248547 bus:RegisteredOffice 2024-11-01 2025-10-31 03248547 bus:Director1 2024-11-01 2025-10-31 03248547 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03248547 countries:England 2024-11-01 2025-10-31 03248547 2023-11-01 2024-10-31 03248547 2024-10-31 03248547 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 03248547

Ash Systems Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Ash Systems Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Ash Systems Limited

(Registration number: 03248547)
Statement of Financial Position as at 31 October 2025

| 2025 £ | 2024 £
Current assets | 3,834 | 4,532
Prepayments and accrued income | 96 | 97
Creditors: Amounts falling due within one year | (1,061) | (1,573)
Total assets less current liabilities | 2,869 | 3,056
Accruals and deferred income | (1,549) | (1,549)
| 1,320 | 1,507
Capital and reserves | 1,320 | 1,507

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Fair Hill
Shipham
Nr Bristol
Somerset
BS25 1TH

Principal activity

The principal activity of the company is assembly and retailing of personal computers and servicing such equipment.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 26 February 2026 and signed on its behalf by:

Ash Systems Limited

(Registration number: 03248547)
Statement of Financial Position as at 31 October 2025 (continued)

Mr P A Ovenden Director