Company Registration Number SC571630 (Scotland)
ASHBEC FACILITIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ASHBEC FACILITIES LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,304
7,902
Current assets
33,254
31,079
Prepayments and accrued income
461
461
Creditors: amounts falling due within one year
(28,675)
(39,335)
Net current assets/(liabilities)
5,040
(7,795)
Total assets less current liabilities
10,344
107
Net assets
10,344
107
Capital and reserves
10,344
107
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
ASHBEC FACILITIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

Ashbec Facilities Ltd is a private company limited by shares incorporated in Scotland. The registered office is 14/2 Bellfield Avenue, Musselburgh, EH21 6QR.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 April 2026
W Stewart
Director
Company Registration Number SC571630
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