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Registered Number: 15302989
England and Wales
CHESTER B. ASHBY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Chester B. Ashby Ltd Contents Page For the year ended 30 November 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Chester B. Ashby Ltd Company Information For the year ended 30 November 2025
Director | Mrs H Love
Registered Number | 15302989
Registered Office | Eversley Idminston Road Salisbury SP4 0LD
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
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Chester B. Ashby Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 1,693 |  | 10,033
Creditors: amount falling due within one year | 3 | (560) |  | (3,515)
Net current assets |  | 1,133 |  | 6,518
Total assets less current liabilities |  | 1,133 |  | 6,518
Net assets |  | 1,133 |  | 6,518
Capital and reserves |  |  |
Called up share capital | 4 | 20 |  | 20
Profit and loss account |  | 1,113 |  | 6,498
Shareholders' funds |  | 1,133 |  | 6,518
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 03 August 2026 and were signed by:
------------------------------- Mrs H Love Director
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Chester B. Ashby Ltd Notes to the Financial Statements For the year ended 30 November 2025
General Information Chester B. Ashby Ltd is a private company, limited by shares, registered in England and Wales, registration number 15302989, registration address Eversley, Idminston Road, Salisbury, SP4 0LD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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.
2. | Average number of employees The average number of employees during the year (including directors) was 0. Average number of employees during the year was 0 (2024 : 0).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 0 |  | 2,697
Accrued Expenses | 540 |  | 810
Directors' Current Accounts | 20 |  | 8
| 560 |  | 3,515
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
20 Ordinary shares of £1.00 each | 20 |  | 20
| 20 |  | 20
5. | Director’s loan
| Heather Love - Director & Shareholder
Narrative |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Opening Balance |  | (8) |  | -
Drawings in the year |  | 4,800 |  | 5,654
Dividends declared |  | (4,500) |  | (5,350)
Capital introduced |  | (312) |  | (312)
Balance at 30 November 2024 |  | (20) |  | (8)
The loan is interest free with no fixed date of repayment.
6. | Dividend During the year, total dividends of £4,500 (2024 - £5.350) were paid to the directors.
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