Registration number: 07886150

Ashe Electrical Limited

trading as Ashe Electrical

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Ashe Electrical Limited

trading as Ashe Electrical

Company Information

Director

Mr David Patrick Ashe

Registered office

202-206 Linthorpe Road Middlesbrough TS1 3QW

Accountants

Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ashe Electrical Limited

trading as Ashe Electrical
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashe Electrical Limited for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Ashe Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ashe Electrical Limited. You consider that Ashe Electrical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ashe Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

3 June 2026

Ashe Electrical Limited

trading as Ashe Electrical

(Registration number: 07886150)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	36,102	42,551
Current assets	168,047	127,855
Creditors: Amounts falling due within one year	(62,295)	(28,483)
Net current assets	105,752	99,372
Total assets less current liabilities	141,854	141,923
Creditors: Amounts falling due after more than one year	(29,095)	(30,836)
Accruals and deferred income	(960)	(2,125)
	111,799	108,962
Capital and reserves	111,799	108,962

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the director on 3 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Ashe Electrical Limited

trading as Ashe Electrical

(Registration number: 07886150)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 3 June 2026
 

......................................... Mr David Patrick Ashe Director