Ascent Services Ltd

Registered number: 15992406

		31 October 2025
		£

Current assets		17,221
Creditors: Amounts Falling Due Within One Year		(12,888 )

NET CURRENT ASSETS		4,333

TOTAL ASSETS LESS CURRENT LIABILITIES		4,333

Accruals and deferred income		(4,233 )

NET ASSETS		100

CAPITAL AND RESERVES		100

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 2 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr James Harris	-	11,824	-	-	11,824

The above loan is unsecured, interest free and repayable on demand.

3. General Information

Ascent Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15992406 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.

For the period ending 31 October 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 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 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 James Harris

Director

14/04/2026