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Company Registration No. 08258321 (England and Wales)
ASHCROFT BUILDING AND CONSTRUCTION LTD Unaudited accounts for the year ended 31 October 2025
ASHCROFT BUILDING AND CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASHCROFT BUILDING AND CONSTRUCTION LTD Company Information for the year ended 31 October 2025
Directors
MICHAEL BUCKLEY LEE BUCKLEY
Company Number
08258321 (England and Wales)
Registered Office
20 Wenlock Road Hackney London N1 7GU England
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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ASHCROFT BUILDING AND CONSTRUCTION LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
450,054 
327,894 
Current assets
Debtors
5
676,775 
570,748 
Cash at bank and in hand
71,043 
33,966 
747,818 
604,714 
Creditors: amounts falling due within one year
6
(615,834)
(609,207)
Net current assets/(liabilities)
131,984 
(4,493)
Total assets less current liabilities
582,038 
323,401 
Creditors: amounts falling due after more than one year
7
- 
(10,895)
Net assets
582,038 
312,506 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
145,000 
- 
Profit and loss account
437,037 
312,505 
Shareholders' funds
582,038 
312,506 
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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
MICHAEL BUCKLEY Director Company Registration No. 08258321
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ASHCROFT BUILDING AND CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ASHCROFT BUILDING AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08258321. The registered office is 20 Wenlock Road, Hackney, London, N1 7GU, England.
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.
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:
Motor vehicles
4 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 1 November 2024
291,920 
151,824 
5,889 
449,633 
Revaluations
145,000 
- 
- 
145,000 
At 31 October 2025
436,920 
151,824 
5,889 
594,633 
Depreciation
At 1 November 2024
- 
115,850 
5,889 
121,739 
Charge for the year
- 
22,840 
- 
22,840 
At 31 October 2025
- 
138,690 
5,889 
144,579 
Net book value
At 31 October 2025
436,920 
13,134 
- 
450,054 
At 31 October 2024
291,920 
35,974 
- 
327,894 
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ASHCROFT BUILDING AND CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
544,952 
70,747 
Accrued income and prepayments
131,822 
500,000 
Other debtors
1 
1 
676,775 
570,748 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
277,781 
231,681 
VAT
118,483 
223,732 
Obligations under finance leases and hire purchase contracts
11,606 
15,537 
Trade creditors
118,431 
57,505 
Taxes and social security
88,313 
79,524 
Other creditors
1,220 
1,228 
615,834 
609,207 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
10,895 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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