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Registration number: 09852915

Andrew Ashcroft Planning Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Andrew Ashcroft Planning Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Andrew Ashcroft Planning Limited

Company Information

Directors | A Ashcroft Mrs P Ashcroft

Registered office | Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Andrew Ashcroft Planning Limited

(Registration number: 09852915)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Current assets | 973,552 | 953,856
Creditors: Amounts falling due within one year | (58,748) | (127,244)
Total assets less current liabilities | 914,804 | 826,612
Accruals and deferred income | (10,180) | (10,060)
| 904,624 | 816,552
Capital and reserves | 904,624 | 816,552

Andrew Ashcroft Planning Limited

(Registration number: 09852915)
Balance Sheet as at 30 November 2025

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:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

4 | Related party transactions

Transactions with directors

2025 | At 1 December 2024 £ | Advances to director £ | Repayments by director £ | At 30 November 2025 £
Directors' loan account | 547,033 | 93,296 | (77,602) | 562,727

2024 | At 1 December 2023 £ | Advances to director £ | Repayments by director £ | At 30 November 2024 £
Directors' loan account | 517,096 | 97,539 | (67,602) | 547,033

Andrew Ashcroft Planning Limited

(Registration number: 09852915)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 March 2026 and signed on its behalf by:

......................................... A Ashcroft Director