01/12/2025 false false Easy Digital Filing 2024_3 16055299 business:PrivateLimitedCompanyLtd 2025-12-01 2026-03-31 16055299 2025-12-01 16055299 2026-03-31 16055299 2025-11-30 16055299 2025-12-01 2026-03-31 16055299 2024-11-01 2025-11-30 16055299 business:Director1 2025-12-01 2026-03-31 16055299 business:AuditExempt-NoAccountantsReport 2025-12-01 2026-03-31 16055299 business:Micro-entities 2025-12-01 2026-03-31 16055299 business:AbridgedAccounts 2025-12-01 2026-03-31 16055299 false 2025-12-01 2026-03-31 16055299 false 2026-03-31 16055299 core:WithinOneYear 2026-03-31 16055299 core:WithinOneYear 2025-11-30 16055299 core:AfterOneYear 2026-03-31 16055299 core:AfterOneYear 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16055299 (England and Wales)

ASHLAKE CONSULTING LIMITED
Annual Report and Statement of Accounts
For the Period from 01 December 2025 to 31 March 2026

## ASHLAKE CONSULTING LIMITED

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ASHLAKE CONSULTING LIMITED

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 16055299
Registered Office | 167-169 GREAT PORTLAND STREET
| 5TH FLOOR
| LONDON
| W1W 5PF
2 Directors
Directors who held office during the period were:
Charles Richard LAMB
3 Principal Activity
Provision of consulting services relating to financial modelling, sailing and related activities.

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1
2025 | 1

## ASHLAKE CONSULTING LIMITED

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 60,850 |  |  |  | 41,408 |  |
Prepayment and accrued Income |  | 10,800 |  |  |  | 27,480 |  |
Creditors: amounts falling due within one year |  | (25,233) |  |  |  | (23,200) |  |
Net Current Assets |  |  |  | 46,417 |  |  |  | 45,688
Total assets less current liabilities |  |  |  | 46,417 |  |  |  | 45,688
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 46,417 |  |  |  | 45,688
Capital and reserves |  |  |  | 46,417 |  |  |  | 45,688

For the period ending 31/03/2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 23 May 2026
Charles Lamb
Company Registration No. 16055299