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Company Registration No. 558247 (England and Wales)
A.S.OCKWELL LIMITED Unaudited accounts for the year ended 31 December 2025
A.S.OCKWELL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.S.OCKWELL LIMITED Company Information for the year ended 31 December 2025
Director
Peter Ockwell
Company Number
558247 (England and Wales)
Registered Office
The Garage Peterston Super Ely Cardiff CF5 6LH
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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A.S.OCKWELL LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,986
8,030
Current assets
Cash at bank and in hand
88,026
83,343
Creditors: amounts falling due within one year
5
(48,442)
(45,142)
Net current assets
39,584
38,201
Net assets
47,570
46,231
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
46,570
45,231
Shareholders' funds
47,570
46,231
For the year ending 31 December 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 10 April 2026 and were signed on its behalf by
Peter Ockwell Director Company Registration No. 558247
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A.S.OCKWELL LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
A.S.OCKWELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 558247. The registered office is The Garage, Peterston Super Ely, Cardiff, CF5 6LH.
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.
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
10 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
7,330
20,570
27,900
Additions
-
229
229
At 31 December 2025
7,330
20,799
28,129
Depreciation
At 1 January 2025
-
19,870
19,870
Charge for the year
-
273
273
At 31 December 2025
-
20,143
20,143
Net book value
At 31 December 2025
7,330
656
7,986
At 31 December 2024
7,330
700
8,030
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,862
5,281
Taxes and social security
1,032
2,766
Loans from directors
43,548
37,095
48,442
45,142
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A.S.OCKWELL LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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