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Registered Number: 14122730
England and Wales
ASHCARE LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

ASHCARE LIMITED Contents Page For the year ended 31 May 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

ASHCARE LIMITED Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Winsburg Ltd 31 May 2025 .................................................... Winsburg Ltd 34 Britannia Way Norwich NR5 0UW 02 June 2026 1

ASHCARE LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 12,869 |  | 13,069
Creditors: amount falling due within one year |  | (2,483) |  | (2,482)
Net current assets |  | 10,386 |  | 10,587
Total assets less current liabilities |  | 10,386 |  | 10,587
Net assets |  | 10,386 |  | 10,587
Capital and reserves |  |  |
Profit and loss account |  | 10,386 |  | 10,587
Shareholders' funds |  | 10,386 |  | 10,587
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 June 2026 and were signed by:
------------------------------- Ashley Pamela Mukombe Director
2

ASHCARE LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information ASHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14122730, registration address 6 Twyn Y Melin Close, Newport, Gwent, NP19 4EF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 0 |  | 30,000
Other staff costs | 0 |  | 7,500
| 0 |  | 37,500
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3