29 January 2025 false No description of principal activity Taxfiler 2024.6 16217131 business:PrivateLimitedCompanyLtd 2025-01-29 2025-12-31 16217131 2025-01-28 16217131 2025-01-29 2025-12-31 16217131 business:AuditExemptWithAccountantsReport 2025-01-29 2025-12-31 16217131 business:FilletedAccounts 2025-01-29 2025-12-31 16217131 2025-12-31 16217131 core:WithinOneYear 2025-12-31 16217131 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16217131 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16217131 core:PreviouslyStatedAmount 2025-12-31 16217131 business:SmallEntities 2025-01-29 2025-12-31 16217131 business:Director1 2025-01-29 2025-12-31 16217131 countries:EnglandWales 2025-01-29 2025-12-31 16217131 business:RegisteredOffice 2025-01-29 2025-12-31 16217131 business:OrdinaryShareClass1 2025-01-29 2025-12-31 16217131 business:OrdinaryShareClass2 2025-01-29 2025-12-31 16217131 business:AllOrdinaryShares 2025-01-29 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16217131 (England and Wales)
Ashbrook Partners Limited Unaudited accounts for the period from 29 January 2025 to 31 December 2025
Ashbrook Partners Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
27,836
Creditors: amounts falling due within one year
4
(20,951)
Net current assets
6,885
Net assets
6,885
Capital and reserves
Called up share capital
5
100
Profit and loss account
6,785
Shareholders' funds
6,885
For the period ending 31 December 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 9 August 2026 and were signed on its behalf by
Beth Brook Director Company Registration No. 16217131
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Ashbrook Partners Limited Notes to the Accounts for the period from 29 January 2025 to 31 December 2025
1
Statutory information
Ashbrook Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 16217131. The registered office is Hoden Farm, Hoden Lane, Cleeve Prior, Evesham, Worcestershire, WR11 8LH, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
£
VAT
3,829
Taxes and social security
16,160
Loans from directors
47
Accruals
915
20,951
5
Share capital
2025
£
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50 Ordinary B shares of £1 each
50
100
6
Average number of employees
During the period the average number of employees was 1.
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