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REGISTERED NUMBER: 02590442 (England and Wales)











Ascott Analytical Equipment Limited

Financial Statements

for the Year Ended 31 December 2025






Ascott Analytical Equipment Limited (Registered number: 02590442)

Contents of the Financial Statements
for the Year Ended 31 December 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Ascott Analytical Equipment Limited

Company Information
for the Year Ended 31 December 2025







DIRECTOR: A G Wain



REGISTERED OFFICE: Unit 6 Gerard
Lichfield Road Ind Estate
Tamworth
Staffordshire
B79 7UW



REGISTERED NUMBER: 02590442 (England and Wales)



AUDITORS: TC Group
Statutory Auditor
Sterling House
97 Lichfield Street
Tamworth
Staffordshire
B79 7QF



BANKERS: National Westminster Bank PLC
8 Market Street
Tamworth
Staffordshire
B79 7LS

Ascott Analytical Equipment Limited (Registered number: 02590442)

Statement of Financial Position
31 December 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 325,587 279,684

CURRENT ASSETS
Stocks 1,323,520 1,209,839
Debtors 6 2,280,615 1,686,174
Cash at bank and in hand 759,446 733,179
4,363,581 3,629,192
CREDITORS
Amounts falling due within one year 7 1,351,076 1,216,850
NET CURRENT ASSETS 3,012,505 2,412,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,338,092

2,692,026

PROVISIONS FOR LIABILITIES 81,397 69,921
NET ASSETS 3,256,695 2,622,105

CAPITAL AND RESERVES
Called up share capital 9 600 600
Capital redemption reserve 10 1 1
Retained earnings 10 3,256,094 2,621,504
SHAREHOLDERS' FUNDS 3,256,695 2,622,105

The 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.

The financial statements were approved by the director and authorised for issue on 26 March 2026 and were signed by:





A G Wain - Director


Ascott Analytical Equipment Limited (Registered number: 02590442)

Notes to the Financial Statements
for the Year Ended 31 December 2025


1. STATUTORY INFORMATION

Ascott Analytical Equipment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Significant judgements and estimates
The company makes estimates and assumptions concerning the future. Management are also required to exercise judgement in the process of applying the company's accounting policies. Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are addressed below:

In preparing these financial statements, the directors have made the following judgements:

- Determine whether leases entered into by the company either as a lessor or a lessee are operating or finance leases. These decisions depend on an assessment of whether the risks and rewards of ownership have been transferred from the lessor to the lessee on a lease by lease basis based on an evaluation of the terms and conditions of the arrangements, and accordingly whether the lease requires an asset and liability to be recognised in the statement of financial position.

- A provision is recognised when the company has a present legal or constructive obligation as a result of a past event for which it is probable that an outflow of resources will be required to settle the obligation and the amount can be reliably estimated. If the effect is material, provisions are determined by discounting the expected future cash flow at a rate that reflects the time value of money and the risks specific to the liability.

- Whether a present obligation is probable or not requires judgement. The nature and type of risks for these provisions differ and management's judgement is applied regarding the nature and extent of obligations in deciding if an outflow of resources is probable or not.

- Sales ledger debt provisions. Management review debts on a case by case basis to highlight deviation from terms and therefore possible provision requirement.

- Stock provisions. Through experience over time, the management have formulated a standard policy of provisioning based on stock movement. This is monitored on an ongoing basis and judgement used on a line by line basis should trends change significantly.

- Depreciation and residual values. Management have reviewed the asset lives and associated residual values of all fixed asset classes and concluded that they are appropriate.

The actual lives of the assets and residual values are assessed annually and may vary depending on a number of factors. In re-assessing asset lives, factors such as technological innovation, product life cycles and maintenance programmes are taken into account. Residual value assessments consider issues such as future market conditions, the remaining life of the asset and projects disposal values.

Ascott Analytical Equipment Limited (Registered number: 02590442)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


3. ACCOUNTING POLICIES - continued

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised on despatch of chambers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery15% reducing balance
Fixtures, fittings & equipment15% reducing balance
Motor vehicles25% reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 38 (2024 - 39 ) .

Ascott Analytical Equipment Limited (Registered number: 02590442)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2025 688,948
Additions 106,471
Disposals (4,901 )
At 31 December 2025 790,518
DEPRECIATION
At 1 January 2025 409,264
Charge for year 59,058
Eliminated on disposal (3,391 )
At 31 December 2025 464,931
NET BOOK VALUE
At 31 December 2025 325,587
At 31 December 2024 279,684

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,227,367 860,709
Amounts owed by group undertakings 947,882 595,596
Other debtors 105,366 229,869
2,280,615 1,686,174

Amounts owed by group undertakings include a loan due from Schunk GmbH amounting to £803,042 (2024 - £557,173). The loan carries an interest rate referenced to the 'Compounded 3-Month Sterling Overnight Index Average (SONIA) plus a credit spread adjustment based on the five-year historic median published by Bloomberg as at 5 March 2021'. The 3 month compounded SONIA will be reviewed quarterly and the risk premium yearly and updated if necessary.

The loan is repayable on demand.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1,190,003 982,958
Amounts owed to group undertakings 2,897 68,883
Taxation and social security 38,877 60,497
Other creditors 119,299 104,512
1,351,076 1,216,850

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 70,000 70,000
Between one and five years 280,000 280,000
In more than five years 52,500 122,500
402,500 472,500

Ascott Analytical Equipment Limited (Registered number: 02590442)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


9. CALLED UP SHARE CAPITAL

Allotted, called up and fully paid:

2025 2024
Number £ Number £
Ordinary A shares of £1 each 300 300 300 300
Ordinary B shares of £1 each 100 100 100 100
Ordinary C shares of £1 each 100 100 100 100
Ordinary D shares of £1 each 100 100 100 100
600 600 600 600

Shares rank pari passu in all respects.

10. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 January 2025 2,621,504 1 2,621,505
Profit for the year 634,590 634,590
At 31 December 2025 3,256,094 1 3,256,095

11. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stephen Butler FCA (Senior Statutory Auditor)
for and on behalf of TC Group

12. ULTIMATE CONTROLLING PARTY

The immediate parent company is Weiss Technik GmbH, a company registered in Germany and the ultimate parent company is Schunk GmbH, a company registered in Germany. The group accounts of Schunk GmbH may be obtained from Schunk GmbH, Rodheimer Straße 59, Heuchelheim a.d. Lahn, 35452 - Germany