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Company registration number: 11872860
15 Ashcombe Rd (WSM) Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2026
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
15 Ashcombe Rd (WSM) Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
15 Ashcombe Rd (WSM) Limited
Company limited by guarantee
Directors and other information

| Directors | Lynne Chancellor
|  | Remus Cojocaru
|  | Anna Dudek
| Company number | 11872860
| Registered office | Ashleigh Road
|  | Weston-Super-Mare
|  | North Somerset
|  | BS23 2XG
| Business address | 6 Ashleigh Road
|  | Weston-Super-Mare
|  | North Somerset
|  | BS23 2XG
| Accountants | Brooking Ruse
|  | 2 Stafford Place
|  | Weston-super-Mare
|  | Somerset
|  | BS23 2QZ

15 Ashcombe Rd (WSM) Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of 15 Ashcombe Rd (WSM) Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 15 Ashcombe Rd (WSM) Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of 15 Ashcombe Rd (WSM) Limited, as a body, in accordance with the terms of our engagement letter dated 9 February 2021. Our work has been undertaken solely to prepare for your approval the financial statements of 15 Ashcombe Rd (WSM) Limited and state those matters that we have agreed to state to the board of directors of 15 Ashcombe Rd (WSM) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 15 Ashcombe Rd (WSM) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that 15 Ashcombe Rd (WSM) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 15 Ashcombe Rd (WSM) Limited. You consider that 15 Ashcombe Rd (WSM) 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 financial statements of 15 Ashcombe Rd (WSM) 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 financial statements.
Brooking Ruse
Chartered Accountant
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
15 June 2026
15 Ashcombe Rd (WSM) Limited
Company limited by guarantee
Statement of financial position
31 March 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 1,905 |  |  | 1,887 |
Prepayments and accrued income |  |  | 194 |  |  | 191 |
|  |  | _______ |  |  | _______ |
|  |  |  | 2,099 |  |  | 2,078
Net current assets |  |  |  | 2,099 |  |  | 2,078
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 2,099 |  |  | 2,078
Accruals and deferred income |  |  |  | ( 348) |  |  | ( 330)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,751 |  |  | 1,748
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,751 |  |  | 1,748
|  |  |  | _______ |  |  | _______

15 Ashcombe Rd (WSM) Limited
Company limited by guarantee
Year ended 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.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 June 2026 , and are signed on behalf of the board by:
Lynne Chancellor
Director
Company registration number: 11872860
The company is a private company limited by guarantee, registered in United Kingdom.