Ashdown (Sales) Limited 986596 false 2025-08-01 2026-03-31 2026-03-31 The principal activity of the company is glazing specialists Digita Accounts Production Advanced 6.30.9574.0 true 986596 2025-08-01 2026-03-31 986596 2026-03-31 986596 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 986596 bus:Micro-entities 2025-08-01 2026-03-31 986596 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-03-31 986596 bus:FilletedAccounts 2025-08-01 2026-03-31 986596 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-03-31 986596 bus:RegisteredOffice 2025-08-01 2026-03-31 986596 bus:Director2 2025-08-01 2026-03-31 986596 bus:Director3 2025-08-01 2026-03-31 986596 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-03-31 986596 countries:AllCountries 2025-08-01 2026-03-31 986596 2024-08-01 2025-07-31 986596 2025-07-31 986596 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Company Registration number: 986596

Ashdown (Sales) Limited

Unaudited Financial Statements

for the Period from 1 August 2025 to 31 March 2026

 

Ashdown (Sales) Limited

(Registration number: 986596)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

33,607

30,497

Current assets

152,430

105,064

Creditors: Amounts falling due within one year

(71,374)

(58,315)

Net current assets

81,056

46,749

Total assets less current liabilities

114,663

77,246

Accruals and deferred income

(3,000)

(3,000)

 

111,663

74,246

Capital and reserves

111,663

74,246

1

General information

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

The address of its registered office is:
159 Cowbridge Road East
Canton
Cardiff
CF11 9AH

These financial statements were authorised for issue by the Board on 1 June 2026.

 

Ashdown (Sales) Limited

(Registration number: 986596)
Balance Sheet as at 31 March 2026

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2025 - 3).

For the financial period 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 June 2026 and signed on its behalf by:
 

.........................................
Mr O G Thomas
Director

.........................................
Mr J L Pitman
Director