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Company Registration No. 15530309 (England and Wales)
Ashco Group Limited Unaudited accounts for the period from 28 February 2024 to 28 February 2025
Ashco Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashco Group Limited Company Information for the period from 28 February 2024 to 28 February 2025
Director
Daniel Ashkettle
Company Number
15530309 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Ashco Group Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
880
Current assets
Cash at bank and in hand
16,548
Creditors: amounts falling due within one year
5
(3,000)
Net current assets
13,548
Net assets
14,428
Capital and reserves
Called up share capital
100
Profit and loss account
14,328
Shareholders' funds
14,428
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Daniel Ashkettle Director Company Registration No. 15530309
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Ashco Group Limited Notes to the Accounts for the period from 28 February 2024 to 28 February 2025
1
Statutory information
Ashco Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15530309. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 28 February 2024
-
Additions
1,100
At 28 February 2025
1,100
Depreciation
Charge for the period
220
At 28 February 2025
220
Net book value
At 28 February 2025
880
5
Creditors: amounts falling due within one year
2025
£
Accruals
3,000
6
Average number of employees
During the period the average number of employees was 1.
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