Ascentel Limited

Registered number: 13605604

	31 December 2025	31 December 2024
	£	£
Fixed assets	23,052	24,524

Current assets	58,343	-
Creditors: Amounts Falling Due Within One Year	(55,755 )	(19,940 )

NET CURRENT ASSETS (LIABILITIES)	2,588	(19,940 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,640	4,584

Accruals and deferred income	(1,630 )	(1,000 )

NET ASSETS	24,010	3,584

CAPITAL AND RESERVES	24,010	3,584

Notes

1. General Information

Ascentel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13605604 . The registered office is 1 Ronald Road, Sheffield, S9 4RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kabir Din

Director

18/04/2026