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Registered Number: 07747624
England and Wales
Unaudited Financial Statements
for the period ended 30 August 2025
for
ANC ASCOTT LTD

ANC ASCOTT LTD ###### Statement of Financial Position As at 30 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 16,979 |  |  | 17,343
Current assets |  | 231,596 |  |  | 140,656 |
Net current assets/(liabilities) |  |  | 231,596 |  |  | 140,656
Total assets less current liabilities |  |  | 248,575 |  |  | 157,999
Creditors: amount falling due after more than one year |  |  | 282,162 |  |  | 374,161
Accruals and deferred income |  |  | (76) |  |  | (72)
Net assets/(liabilities) |  |  | 530,661 |  |  | 532,088
Capital and reserves |  |  | 530,661 |  |  | 532,088
For the period ended 30 August 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Scott Robert Fowler Director |  |
Date approved: 30 March 2026 1

ANC ASCOTT LTD ###### Notes to the Accounts For the period ended 30 Aug 2025
Statutory Information Anc Ascott Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07747624, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2024: 1).
3. | Director Advances Credits Note At 31 August 2025 the director owed £12,792.52to ANC Ascott Ltd. The loan is interest bearing, unsecured and has no set repayment terms.
2