Ash Lettings Yeovil Limited

Registered Number
08053960
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Registered Number	08053960 (England and Wales)

Ash Lettings Yeovil Limited

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	45,020		44,765
Cash at bank and on hand		40,983		30,943
		86,003		75,708
Creditors amounts falling due within one year	4	(27,126)		(23,793)
Net current assets (liabilities)			58,877		51,915
Total assets less current liabilities			58,877		51,915
Net assets			58,877		51,915
Capital and reserves
Called up share capital			4		4
Profit and loss account			58,873		51,911
Shareholders' funds			58,877		51,915

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2026, and are signed on its behalf by:

Ashton, Brian John
Director

Ashton, Lee
Director

Ashton, Maureen Joy
Director

Registered Company No. 08053960

Ash Lettings Yeovil Limited

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Amounts owed by group undertakings	44,633	44,398
Amounts owed by associates and joint ventures / participating interests	3	3
Prepayments and accrued income	384	364
Total	45,020	44,765

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Amounts owed to related parties	925	613
Taxation and social security	18,347	15,160
Accrued liabilities and deferred income	7,854	8,020
Total	27,126	23,793


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.