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# ASHVILLE LOUISY INVESTMENTS LIMITED

## Company Registration Number:
12688417 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# ASHVILLE LOUISY INVESTMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ASHVILLE LOUISY INVESTMENTS LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Leasing of intellectual property and similar products, except copyright works

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Daniel Ashville LOUISY

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 May 2026

And signed on behalf of the board by:
Name: Daniel Ashville LOUISY
Status: Director

# ASHVILLE LOUISY INVESTMENTS LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,430,640 | 0
Cost of sales: | ( 1,355,462 ) |
Gross profit(or loss): | 75,178 | 0
Administrative expenses: | ( 67,226 ) |
Operating profit(or loss): | 7,952 | 0
Profit(or loss) before tax: | 7,952 | 0
Tax: | ( 1,988 ) |
Profit(or loss) for the financial year: | 5,964 | 0

# ASHVILLE LOUISY INVESTMENTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 116,400 | 0
Total fixed assets: |  | 116,400 | 0
Current assets
Debtors: | 4 | 494,400 |
Cash at bank and in hand: |  | 6,198 | 1
Total current assets: |  | 500,598 | 1
Creditors: amounts falling due within one year: | 5 | ( 579,079 ) |
Net current assets (liabilities): |  | (78,481) | 1
Total assets less current liabilities: |  | 37,919 | 1
Accruals and deferred income: |  | ( 31,954 ) |
Total net assets (liabilities): |  | 5,965 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 5,964 |
Total Shareholders' funds: |  | 5,965 | 1

The notes form part of these financial statements

# ASHVILLE LOUISY INVESTMENTS LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: Daniel Ashville LOUISY
Status: Director

The notes form part of these financial statements

# ASHVILLE LOUISY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for goods and services provided in the normal course of business, net of VAT and trade discounts.

# ASHVILLE LOUISY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ASHVILLE LOUISY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 0 |  |  |  | 0
Additions |  | 116,400 |  |  |  | 116,400
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 116,400 |  |  |  | 116,400
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 116,400 |  |  |  | 116,400
At 31 March 2024 |  | 0 |  |  |  | 0

# ASHVILLE LOUISY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 494,400 |
Total | 494,400

# ASHVILLE LOUISY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Trade creditors | 438,268 |
Taxation and social security | 33,895 |
Other creditors | 106,916 |
Total | 579,079