ASHGROVE ONE LIMITED

Company Registration Number:
09579102 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ASHGROVE ONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ASHGROVE ONE LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 0 18,729,531
Total fixed assets: 0 18,729,531
Current assets
Debtors:   1,625,076
Cash at bank and in hand: 17,082 96,128
Total current assets: 1,642,158 96,128
Creditors: amounts falling due within one year:   (1,642,157) (14,646,058)
Net current assets (liabilities): 1 (14,549,930)
Total assets less current liabilities: 1 4,179,601
Total net assets (liabilities): 1 4,179,601
Capital and reserves
Called up share capital: 1 1
Profit and loss account:   4,179,600
Shareholders funds: 1 4,179,601

The notes form part of these financial statements

ASHGROVE ONE LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: Mr Sean Edward Rice
Status: Director

The notes form part of these financial statements

ASHGROVE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

ASHGROVE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

ASHGROVE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Fixed investments

Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measures at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.