Company registration number 08662898 (England and Wales)
ASH SONI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ASH SONI LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
as restated
£
£
£
£
Current assets
21,407
24,661
Creditors: amounts falling due within one year
(1,745)
(3,418)
Net current assets
19,662
21,243
Net assets
19,662
21,243
Capital and reserves
19,662
21,243
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company continued to provide an interest-free, unsecured advance to a director. There were no advances or repayments in the period. The amount outstanding at the balance sheet date was £385 (2024: £385).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0
3
Prior year adjustment

In the prior year an adjustment was processed to recognise an advance from the director to the company of £4,572 which should have been treated as an advance from a related party to the company. As a result, at 31 August 2024, there was a balance due from the director to the company of £385. This has resulted in a reduction in debtors and creditors.

Ash Soni Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market House, 10 Market Walk, Saffron Walden, Essex, CB10 1JZ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ASH SONI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 May 2026
Mr A Soni
Director
Company registration number 08662898 (England and Wales)
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