Company Registration No. 12158595 (England and Wales)
Ash Lane Developments Ltd
Unaudited accounts
for the year ended 31 August 2025
Ash Lane Developments Ltd
Unaudited accounts
Contents
Ash Lane Developments Ltd
Company Information
for the year ended 31 August 2025
Directors
Paul Edward Allaway
Liberty Florence Allaway
Joanne Margaret Allaway
Harry Allaway
Company Number
12158595 (England and Wales)
Registered Office
Unit 1 Limber Road
Lufton Trading Estate
Yeovil
BA22 8RR
England
Accountants
Munro Bowman Limited
1326 Christchurch Road
Bournemouth
Dorset
BH7 6ED
Ash Lane Developments Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,060,902
503,583
Cash at bank and in hand
7,143
12,470
Creditors: amounts falling due within one year
(239,370)
(200,530)
Net current (liabilities)/assets
(188,884)
388,450
Total assets less current liabilities
872,018
892,033
Creditors: amounts falling due after more than one year
(460,427)
(475,747)
Provisions for liabilities
Deferred tax
(7,484)
(7,484)
Net assets
404,107
408,802
Called up share capital
100
100
Profit and loss account
404,007
408,702
Shareholders' funds
404,107
408,802
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Paul Edward Allaway
Director
Company Registration No. 12158595
Ash Lane Developments Ltd
Notes to the Accounts
for the year ended 31 August 2025
Ash Lane Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12158595. The registered office is Unit 1 Limber Road, Lufton Trading Estate, Yeovil, BA22 8RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The financial statements have been prepared on a going concern basis.
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and
subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and
installation.
Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit
or loss.
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.
Ash Lane Developments Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
464,196
52,654
30,550
1,591
548,991
Additions
564,367
1,638
-
-
566,005
At 31 August 2025
1,028,563
54,292
30,550
1,591
1,114,996
At 1 September 2024
-
23,493
20,941
974
45,408
Charge for the year
-
6,160
2,402
124
8,686
At 31 August 2025
-
29,653
23,343
1,098
54,094
At 31 August 2025
1,028,563
24,639
7,207
493
1,060,902
At 31 August 2024
464,196
29,161
9,609
617
503,583
Amounts falling due within one year
Accrued income and prepayments
5,752
1,410
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,067
21,462
Trade creditors
5,757
6,138
Other creditors
9,112
4,675
Loans from directors
202,913
167,225
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
460,427
475,747
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).