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Registered number: 15842368
Ashcote Limited
Financial Statements
For the Period 16 July 2024 to 31 July 2025
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Ashcote Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ashcote Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15842368

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 284,771
|  |  | 284,771
CURRENT ASSETS
Cash at bank and in hand |  | 1 |
|  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (291,295 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (291,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,523 )
NET LIABILITIES |  |  | (6,523 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (6,623 )
SHAREHOLDERS' FUNDS |  |  | (6,523)

For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kishor Parmar Director
17/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ashcote Limited
Notes to the Financial Statements
For the Period 16 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Ashcote Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15842368 . The registered office is 13 Tiverton Crescent, Aylesbury, HP19 9RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 16 July 2024 | -
Additions | 284,771
As at 31 July 2025 | 284,771
Net Book Value
As at 31 July 2025 | 284,771
As at 16 July 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Other creditors | 291,295

6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2