REGISTERED NUMBER: 08370288 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Asquith House Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P J Gannon

Mrs M D Gannon

Ms B A Hutcheson

Mrs V L Mudie

Mr A P Mudie

REGISTERED OFFICE:

64 Wellington Road

Edgbaston

Birmingham

West Midlands

B15 2ET

REGISTERED NUMBER:

08370288 (England and Wales)

ACCOUNTANTS:

Freedman Frankl & Taylor

Chartered Accountants

Reedham House

31 King Street West

Manchester

M3 2PJ

FIXED ASSETS

Tangible assets

4

33,333

33,333

Investments

5

-

100

33,333

33,433

CURRENT ASSETS

Debtors

6

51,844

47,250

Cash at bank

85,026

78,842

136,870

126,092

CREDITORS

Amounts falling due within one year

7

(124,001

)

(119,504

)

NET CURRENT ASSETS

12,869

6,588

TOTAL ASSETS LESS CURRENT LIABILITIES

46,202

40,021

CAPITAL AND RESERVES

Called up share capital

125

125

Share premium

31,065

31,065

Retained earnings

15,012

8,831

46,202

40,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by:

Mr P J Gannon - Director

1.	STATUTORY INFORMATION

Asquith House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Bank interest is recognised in the period in which it was received.

Tangible fixed assets

No depreciation is provided on the long leasehold assets because the directors expect the residual value to be greater than or equal to cost.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The company's financial statements for the year ended 31 January 2026 have been prepared on a going concern basis as, after making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Long

leasehold

£

COST

At 1 February 2025

and 31 January 2026

33,333

NET BOOK VALUE

At 31 January 2026

33,333

At 31 January 2025

33,333

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 February 2025

100

Disposals

(100

)

At 31 January 2026

-

NET BOOK VALUE

At 31 January 2026

-

At 31 January 2025

100

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

8,717

2,702

Amounts owed by group undertakings

41,553

41,553

Other debtors

1,574

2,995

51,844

47,250

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Amounts owed to group undertakings

121,629

117,855

Taxation and social security

1,450

808

Other creditors

922

841

124,001

119,504

8.	RELATED PARTY DISCLOSURES

9.	ULTIMATE CONTROLLING PARTY