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Company Registration No. 10435067 (England and Wales)
Asbury Business Consultancy Ltd Unaudited accounts for the year ended 31 October 2025
Asbury Business Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Asbury Business Consultancy Ltd Company Information for the year ended 31 October 2025
Director
James Davin
Company Number
10435067 (England and Wales)
Registered Office
25 Mardley Avenue, Welwyn, Herts., AL6 0TU
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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Asbury Business Consultancy Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,029 
695 
Current assets
Debtors
5
39,537 
23,895 
Cash at bank and in hand
57 
9 
39,594 
23,904 
Creditors: amounts falling due within one year
6
(10,649)
(10,135)
Net current assets
28,945 
13,769 
Net assets
31,974 
14,464 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,874 
14,364 
Shareholders' funds
31,974 
14,464 
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 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 28 July 2026 and were signed on its behalf by
James Davin Director Company Registration No. 10435067
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Asbury Business Consultancy Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Asbury Business Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10435067. The registered office is 25 Mardley Avenue,, Welwyn,, Herts.,, AL6 0TU.
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:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
1,339 
1,339 
Additions
3,092 
- 
3,092 
At 31 October 2025
3,092 
1,339 
4,431 
Depreciation
At 1 November 2024
- 
644 
644 
Charge for the year
618 
140 
758 
At 31 October 2025
618 
784 
1,402 
Net book value
At 31 October 2025
2,474 
555 
3,029 
At 31 October 2024
- 
695 
695 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,050 
14,650 
Amounts falling due after more than one year
Other debtors
25,487 
9,245 
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Asbury Business Consultancy Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
500 
500 
Taxes and social security
10,149 
9,635 
10,649 
10,135 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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