ASCENTO FACILITATION LIMITED

Registered number: 08221661

	2025	2024
	£	£
Fixed assets	158	264

Current assets	5,393	18,410
Creditors: Amounts Falling Due Within One Year	(5,132 )	(9,174 )

NET CURRENT ASSETS	261	9,236

TOTAL ASSETS LESS CURRENT LIABILITIES	419	9,500

Creditors: Amounts Falling Due After More Than One Year	(940 )	(2,339 )

NET (LIABILITIES)/ASSETS	(521 )	7,161

CAPITAL AND RESERVES	(521 )	7,161

Notes

1. General Information

ASCENTO FACILITATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08221661 . The registered office is 6 Wainfleet Avenue, Wainfleet Avenue, Romford, RM5 3BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Gurcharan Kharay	(448 )	-	(4,111 )	-	(4,559 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gurcharan Kharay

Director

17/06/2026