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Company Registration No. 7619174 (England and Wales)
Ashdown Surveying Ltd Unaudited accounts for the year ended 31 May 2026
Ashdown Surveying Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashdown Surveying Ltd Company Information for the year ended 31 May 2026
Director
B Pettitt
Company Number
7619174 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Ashdown Surveying Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1
Investment property
5
150,000
160,000
150,000
160,001
Current assets
Debtors
6
-
711
Cash at bank and in hand
165,700
176,899
165,700
177,610
Creditors: amounts falling due within one year
7
(20,798)
(20,802)
Net current assets
144,902
156,808
Total assets less current liabilities
294,902
316,809
Provisions for liabilities
Deferred tax
(2,385)
(4,125)
Net assets
292,517
312,684
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
292,516
312,683
Shareholders' funds
292,517
312,684
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2026 and were signed on its behalf by
B Pettitt Director Company Registration No. 7619174
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Ashdown Surveying Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Ashdown Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 7619174. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line
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Ashdown Surveying Ltd Notes to the Accounts for the year ended 31 May 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2025
1,089
Disposals
(1,089)
At 31 May 2026
-
Depreciation
At 1 June 2025
1,088
On disposals
(1,088)
At 31 May 2026
-
Net book value
At 31 May 2026
-
At 31 May 2025
1
5
Investment property
2026
£
Fair value at 1 June 2025
160,000
Net loss from fair value adjustments
(10,000)
At 31 May 2026
150,000
The investment properties are included at open market valuation. The most recent valuation was performed by the director, B Pettitt, in May 2023. Tangible fixed assets included at fair value would have been included on a historical cost basis of £126,466 (2022: £126,466) with no depreciation charged.
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
711
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,800
4,800
Taxes and social security
348
798
Other creditors
447
447
Loans from directors
14,423
13,977
Accruals
780
780
20,798
20,802
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- 6 -
Ashdown Surveying Ltd Notes to the Accounts for the year ended 31 May 2026
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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