13 December 2024 false No description of principal activity Taxfiler 2024.6 16133972business:PrivateLimitedCompanyLtd2024-12-132025-12-31 161339722024-12-12 161339722024-12-132025-12-31 16133972business:AuditExempt-NoAccountantsReport2024-12-132025-12-31 16133972business:FilletedAccounts2024-12-132025-12-31 161339722025-12-31 16133972business:Director12024-12-132025-12-31 16133972business:Director22024-12-132025-12-31 16133972business:RegisteredOffice2024-12-132025-12-31 16133972core:WithinOneYear2025-12-31 16133972core:AfterOneYear2025-12-31 16133972core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16133972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16133972core:PreviouslyStatedAmount2025-12-31 16133972business:SmallEntities2024-12-132025-12-31 16133972countries:EnglandWales2024-12-132025-12-31 16133972core:PlantMachinery2024-12-132025-12-31 16133972core:MotorVehicles2024-12-132025-12-31 16133972core:MotorVehicles2024-12-12 16133972core:MotorVehicles2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16133972 (England and Wales)
Ashworth Construction North Ltd Unaudited accounts for the period from 13 December 2024 to 31 December 2025
Ashworth Construction North Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashworth Construction North Ltd Company Information for the period from 13 December 2024 to 31 December 2025
Directors
Mr John Sewell Mr Martin Stephens
Company Number
16133972 (England and Wales)
Registered Office
45 Further Field Rochdale Lancashire OL11 5PJ England
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Ashworth Construction North Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
4
7,500 
Current assets
Debtors
5
10,159 
Cash at bank and in hand
14,489 
24,648 
Creditors: amounts falling due within one year
6
(19,735)
Net current assets
4,913 
Total assets less current liabilities
12,513 
Creditors: amounts falling due after more than one year
7
(10,000)
Net assets
2,513 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,413 
Shareholders' funds
2,513 
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 28 February 2026 and were signed on its behalf by
Mr John Sewell Director Company Registration No. 16133972
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Ashworth Construction North Ltd Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
Ashworth Construction North Ltd is a private company, limited by shares, registered in England and Wales, registration number 16133972. The registered office is 45 Further Field, Rochdale, Lancashire, OL11 5PJ, 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.
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
100% WDV Allowance
Motor vehicles
25% WDV Allowance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 13 December 2024
- 
Additions
7,500 
At 31 December 2025
7,500 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
7,500 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
10,159 
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Ashworth Construction North Ltd Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,161 
Trade creditors
4,348 
Taxes and social security
4,026 
Other creditors
3,600 
Accruals
1,600 
19,735 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
10,000 
8
Average number of employees
During the period the average number of employees was 3.
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