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Company registration number:
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10436184
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Ascension Tech Ltd
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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10,614
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18,692
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Current assets
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24,846
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30,216
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Prepayments and accrued income
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1,809
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-
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Creditors: amounts falling due within one year
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(74,969)
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(62,999)
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Net current liabilities
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(48,314)
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(32,783)
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NET LIABILITIES
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(37,700)
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(14,091)
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CAPITAL AND RESERVES
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(37,700)
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(14,091)
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Notes
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1
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Company information
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Ascension Tech Ltd is a private company registered in England and Wales. Its registered number is 10436184. The company is limited by shares. Its registered office is Beechcroft Barn, Upton Lovell, Warminster, Wiltshire, BA12 0JW.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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Loans from directors, included in other creditors are interest free and repayable on demand. During the period £16,155 was introduced (2024 no movement) and the balance due to the directors at the period end was £61,105 (2024 £44,995).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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