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Registered Number: 13663305
England and Wales
ASH REHAB LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

ASH REHAB LTD Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

ASH REHAB LTD Accountants' Report For the year ended 31 October 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ASH REHAB LTD for the year ended 31 October 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASH REHAB LTD for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of ASH REHAB LTD , as a body, in accordance with the terms of our engagement as provided . Our work has been undertaken solely to prepare for your approval the accounts of ASH REHAB LTD and state those matters that we have agreed to state to the Board of Directors of ASH REHAB LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASH REHAB LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ASH REHAB LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ASH REHAB LTD. You consider that ASH REHAB LTD 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 accounts of ASH REHAB LTD. 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 accounts. .................................................... BYARU INTERNATIONAL LTD International House 36-38 Cornhill Cornhill London EC3V 3NG 08 July 2026 1

ASH REHAB LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 1 |  | 1
Creditors: amount falling due within one year |  | (4,401) |  | 0
Net current assets |  | (4,400) |  | 1
Total assets less current liabilities |  | (4,400) |  | 1
Net assets |  | (4,400) |  | 1
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (4,401) |  | 0
Shareholders' funds |  | (4,400) |  | 1
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 July 2026 and were signed by:
------------------------------- Mwanaima MSABI Director
2

ASH REHAB LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information ASH REHAB LTD is a private company, limited by shares, registered in England and Wales, registration number 13663305, registration address Unit 5 Martinbridge Industrial Estate, , 240-242 Lincoln Road, Enfield., Middlesex, England., EN1 1SP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
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