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Company Registration No. 09803410 (England and Wales)
Ashmax Ltd Unaudited accounts for the year ended 31 October 2025
Ashmax Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Ashmax Ltd Company Information for the year ended 31 October 2025
Director
Martin Millen
Company Number
09803410 (England and Wales)
Registered Office
5 Liberty Square Kings Hill West Malling ME19 4AU England
Accountants
A K Butler Limited 21 Windsor Drive Sittingbourne Kent ME10 1UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ashmax 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 Ashmax Ltd for the year ended 31 October 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited Chartered Certified Accountants 21 Windsor Drive Sittingbourne Kent ME10 1UN 7 July 2026
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Ashmax Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
13,741
33,002
Current assets
33,614
16,666
Creditors: amounts falling due within one year
(39,588)
(28,591)
Net current liabilities
(5,974)
(11,925)
Total assets less current liabilities
7,767
21,077
Accruals and deferred income
(7,573)
(5,185)
Net assets
194
15,892
Capital and reserves
194
15,892
NOTES TO THE ACCOUNTS
1 Statutory information
Ashmax Ltd is a private company, limited by shares, registered in England and Wales, registration number 09803410. The registered office is 5 Liberty Square, Kings Hill, West Malling, ME19 4AU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2026
Martin Millen Director Company Registration No. 09803410
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