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Company Registration No. 10928295 (England and Wales)
ASHABUTT LIMITED Unaudited accounts for the year ended 31 August 2025
ASHABUTT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASHABUTT LIMITED Company Information for the year ended 31 August 2025
Director
Zubair Butt
Company Number
10928295 (England and Wales)
Registered Office
23-27 KING ST LUTON BEDS LU1 2DW ENGLAND
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ASHABUTT LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,173 
2,342 
Current assets
Debtors
5
80,073 
64,064 
Cash at bank and in hand
25,911 
13,900 
105,984 
77,964 
Net current assets
105,984 
77,964 
Net assets
107,157 
80,306 
Capital and reserves
Profit and loss account
107,157 
80,306 
Shareholders' funds
107,157 
80,306 
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 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 31 May 2026 and were signed on its behalf by
Zubair Butt Director Company Registration No. 10928295
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ASHABUTT LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ASHABUTT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10928295. The registered office is 23-27 KING ST, LUTON, BEDS, LU1 2DW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
8,500 
2,544 
11,044 
At 31 August 2025
8,500 
2,544 
11,044 
Depreciation
At 1 September 2024
7,178 
1,524 
8,702 
Charge for the year
661 
508 
1,169 
At 31 August 2025
7,839 
2,032 
9,871 
Net book value
At 31 August 2025
661 
512 
1,173 
At 31 August 2024
1,322 
1,020 
2,342 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
32,214 
Amounts falling due after more than one year
Other debtors
80,073 
31,850 
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ASHABUTT LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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