Company Registration No. 08535733 (England and Wales)
I ASH SERVICES LTD
Unaudited accounts
for the year ended 31 May 2025
I ASH SERVICES LTD
Unaudited accounts
Contents
I ASH SERVICES LTD
Company Information
for the year ended 31 May 2025
Company Number
08535733 (England and Wales)
Registered Office
25 AUBREY ROAD
SMALL HEATH
BIRMINGHAM
UK
B10 9DQ
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
I ASH SERVICES LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
783
4,186
Creditors: amounts falling due within one year
(5,601)
(6,172)
Net current assets
60,123
61,916
Total assets less current liabilities
60,123
61,916
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Called up share capital
1
1
Profit and loss account
10,122
11,915
Shareholders' funds
10,123
11,916
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 30 March 2026 and were signed on its behalf by
Asif Hussain
Director
Company Registration No. 08535733
I ASH SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2025
I ASH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08535733. The registered office is 25 AUBREY ROAD, SMALL HEATH, BIRMINGHAM, UK, B10 9DQ.
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 accounts are presented in £ sterling.
Turnover represents invoiced value of services provided by the company.
Amounts falling due after more than one year
Other debtors
63,902
63,902
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,271
414
Loans from directors
-
4,878
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
I ASH SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).