Ashbridge Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06024429

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	94,387		117,764
Cash at bank and in hand		3,831		77

		98,218		117,841
Creditors: Amounts Falling Due Within One Year	5	(3,421 )		(3,219 )

NET CURRENT ASSETS (LIABILITIES)			94,797		114,622

TOTAL ASSETS LESS CURRENT LIABILITIES			94,797		114,622

NET ASSETS			94,797		114,622

CAPITAL AND RESERVES
Called up share capital	6		380		380
Capital redemption reserve			20		20
Profit and Loss Account			94,397		114,222

SHAREHOLDERS' FUNDS			94,797		114,622

Page 1

Page 2

Ashbridge Developments Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T G Haslam

Director

10/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Ashbridge Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06024429 . The registered office is 13 The Courtyard Timothys Bridge Road, Stratford-Upon-Avon, CV37 9NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	92,525	113,936
Other debtors	1,862	3,828

	94,387	117,764

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(25 )
Other creditors	3,421	3,244

	3,421	3,219

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	380	380