Company Registration No. 14257580 (England and Wales)
Askham Storage And Logistics Ltd
Unaudited accounts
for the year ended 31 July 2025
Askham Storage And Logistics Ltd
Unaudited accounts
Contents
Askham Storage And Logistics Ltd
Company Information
for the year ended 31 July 2025
Director
Daryl Lee McQueen Thompson
Company Number
14257580 (England and Wales)
Registered Office
Mulberry Farm
Askham Richard
York
North Yorkshire
YO23 3NY
England
Accountants
FAO Accountancy Services Ltd
101 Melrose Drive
Wigan
WN3 6EG
Askham Storage And Logistics Ltd
Statement of financial position
as at 31 July 2025
Investment property
228,122
228,122
Cash at bank and in hand
1,132
554
Creditors: amounts falling due within one year
(28,456)
(58,679)
Net current liabilities
(23,918)
(14,697)
Net assets
208,781
214,288
Called up share capital
10
10
Profit and loss account
208,771
214,278
Shareholders' funds
208,781
214,288
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 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 21 April 2026 and were signed on its behalf by
Daryl Lee McQueen Thompson
Director
Company Registration No. 14257580
Askham Storage And Logistics Ltd
Notes to the Accounts
for the year ended 31 July 2025
Askham Storage And Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14257580. The registered office is Mulberry Farm, Askham Richard, York, North Yorkshire, YO23 3NY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% on cost
Askham Storage And Logistics Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Fair value at 1 August 2024
228,122
Amounts falling due after more than one year
Accrued income and prepayments
156
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
34,789
Loans from directors
23,687
16,318
8
Transactions with related parties
Included in creditors is a loan due to the director of £23,687. The loan is currently interest free and repayable upon demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).