Company registration number 06480203 (England and Wales)
ASH BUILDING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ASH BUILDING CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
5,607
7,914
Current assets
56,078
82,106
Creditors: amounts falling due within one year
(61,501)
(89,701)
Net current liabilities
(5,423)
(7,595)
Total assets less current liabilities
184
319
Net assets
184
319
Capital and reserves
184
319
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in debtors are loans to the directors which amounted to £33,750 at the balance sheet date (2024:NIL).
These loans are unsecured and repayable on demand. Interest is charged on these loans in line with HMRC's official interest rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Ash Building Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is High Woods Barn, High Woods Lane, Tunbridge Wells, Kent, UK, TN2 4TU.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ASH BUILDING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 August 2026 and are signed on its behalf by:
Mr R J Gatt
Director
Company registration number 06480203 (England and Wales)