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Registered number: 02525344
Ashchurch Developments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Ashchurch Developments Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Ashchurch Developments Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 02525344

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 35,781 |  | 15,670
Investments | 5 |  | 755,144 |  | 755,144
|  |  | 790,925 |  | 770,814
CURRENT ASSETS
Debtors |  | 712,633 |  | 1,004,914 |
Cash at bank and in hand |  | 125,800 |  | - |
|  | 838,433 |  | 1,004,914 |
Creditors: Amounts Falling Due Within One Year |  | (1,432,184 ) |  | (1,552,315 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (593,751 ) |  | (547,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 197,174 |  | 223,413
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (8,999 )
NET ASSETS |  |  | 197,174 |  | 214,414
CAPITAL AND RESERVES
Called up share capital |  |  | 100,000 |  | 100,000
Profit and Loss Account |  |  | 97,174 |  | 114,414
SHAREHOLDERS' FUNDS |  |  | 197,174 |  | 214,414

Page 1
Page 2
Ashchurch Developments Limited
Abridged Balance Sheet (continued)
As At 31 July 2025
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 directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr P Cunningham Director
15 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ashchurch Developments Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Ashchurch Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02525344 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Motor Vehicles | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 62,623
Additions | 42,379
Disposals | (32,683 )
As at 31 July 2025 | 72,319
Depreciation
As at 1 August 2024 | 46,953
Provided during the period | 11,927
Disposals | (22,342 )
As at 31 July 2025 | 36,538
Net Book Value
As at 31 July 2025 | 35,781
As at 1 August 2024 | 15,670

Page 3
Page 4
Ashchurch Developments Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2025
5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 755,144
As at 31 July 2025 | 755,144
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 755,144
As at 1 August 2024 | 755,144

Page 4