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Registered Number: 16468989
England and Wales

 

 

 

ASCL LTD


Unaudited Financial Statements
 


Period of accounts

Start date : 22 May 2025

End date : 31 May 2026
 
 
 
£
2026
£
Fixed assets 33,839 
Current assets 49,339 
Creditors: amount falling due within one year (53,593)
Net current assets/(liabilities) (4,254)
Total assets less current liabilities 29,585 
Accruals and deferred income (479)
Net assets/(liabilities) 29,106 
 
Capital and reserves 29,106 
 



Notes to the Accounts
Statutory Information
Ascl Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 16468989, registration address 9 Beadman Road, Cheshunt, Waltham Cross, EN8 9FR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
Additions   33,839    33,839 
At 31 May 2026   33,839    33,839 
Tangible fixed assets
3.

Average number of employees

Average number of employees during the period were 4.

Directors' Responsibilities:
  1. For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Andreas Panayis Panteli
Director

Date approved: 20 August 2026
1