ASH CHASE GLOBAL LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12743911

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	945,000		945,000
Debtors	5	9,517		15,388
Cash at bank and in hand		57,611		19,897

		1,012,128		980,285
Creditors: Amounts Falling Due Within One Year	6	(51,109 )		(45,153 )

NET CURRENT ASSETS (LIABILITIES)			961,019		935,132

TOTAL ASSETS LESS CURRENT LIABILITIES			961,019		935,132

Creditors: Amounts Falling Due After More Than One Year	7		(1,268,276 )		(1,203,902 )

NET LIABILITIES			(307,257 )		(268,770 )

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(308,257 )		(269,770 )

SHAREHOLDERS' FUNDS			(307,257)		(268,770)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Miss Yujin Lee

Director

13/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

ASH CHASE GLOBAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12743911 . The registered office is 13 Approach Road, Raynes Park, London, SW20 8BA.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	2025	2024
	£	£
Finished goods	945,000	945,000

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	9,517	9,704
VAT	-	5,684

	9,517	15,388

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	167	1,175
VAT	2,109	-
Other creditors	35,627	34,506
Accruals and deferred income	8,734	5,000
Director's loan account	4,472	4,472

	51,109	45,153

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	1,268,276	1,203,902

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Page 3

ASH CHASE GLOBAL LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000