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Company Registration No. 08592508 (England and Wales)
Ashbury Hall Ltd Unaudited accounts for the year ended 31 July 2025
Ashbury Hall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashbury Hall Ltd Company Information for the year ended 31 July 2025
Director
David Roe Ward
Company Number
08592508 (England and Wales)
Registered Office
84 Margaret Avenue Bedworth CV12 8ED United Kingdom
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Ashbury Hall Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,991
1,994
Creditors: amounts falling due within one year
(77)
(14,224)
Net current assets/(liabilities)
3,914
(12,230)
Total assets less current liabilities
3,914
(12,230)
Creditors: amounts falling due after more than one year
(9,751)
(11,522)
Net liabilities
(5,837)
(23,752)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,839)
(23,754)
Shareholders' funds
(5,837)
(23,752)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 12 March 2026 and were signed on its behalf by
David Roe Ward Director Company Registration No. 08592508
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Ashbury Hall Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ashbury Hall Ltd is a private company, limited by shares, registered in England and Wales, registration number 08592508. The registered office is 84 Margaret Avenue, Bedworth, CV12 8ED, 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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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