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Company Registration No. 06980696 (England and Wales)
Ashpro Limited Unaudited accounts for the year ended 31 March 2026
Ashpro Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ashpro Limited Company Information for the year ended 31 March 2026
Director
Tahir Hussain Ashraf
Company Number
06980696 (England and Wales)
Registered Office
136 Langley Drive Crawley West Sussex RH11 7TG England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
Ashpro Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
305
480
Current assets
Debtors
5
801
1,640
Cash at bank and in hand
136
-
937
1,640
Creditors: amounts falling due within one year
6
(522)
(1,203)
Net current assets
415
437
Net assets
720
917
Capital and reserves
Called up share capital
1
1
Profit and loss account
719
916
Shareholders' funds
720
917
For the year ending 31 March 2026 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 5 August 2026 and were signed on its behalf by
Tahir Hussain Ashraf Director Company Registration No. 06980696
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Ashpro Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ashpro Limited is a private company, limited by shares, registered in England and Wales, registration number 06980696. The registered office is 136 Langley Drive, Crawley, West Sussex, RH11 7TG, 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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
699
At 31 March 2026
699
Depreciation
At 1 April 2025
219
Charge for the year
175
At 31 March 2026
394
Net book value
At 31 March 2026
305
At 31 March 2025
480
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
801
1,640
- 5 -
Ashpro Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
629
Trade creditors
-
60
Taxes and social security
288
334
Accruals
234
180
522
1,203
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Tahir Hussain Ashraf
1,640
801
1,640
801
1,640
801
1,640
801
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -