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Registration number: 11443260

Ann Scott Consulting Ltd
trading as ASA Luxury
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Ann Scott Consulting Ltd
trading as ASA Luxury

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ann Scott Consulting Ltd
trading as ASA Luxury

Company Information

Director | Ms Rosanna Margaret Campbell-gray

Registered office | Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants | Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Ann Scott Consulting Ltd
trading as ASA Luxury

(Registration number: 11443260)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 5,641 | 5,726
Current assets | 167,011 | 161,112
Prepayments and accrued income | 7,161 | 14,227
Creditors: Amounts falling due within one year | (70,845) | (76,929)
Net current assets | 103,327 | 98,410
Total assets less current liabilities | 108,968 | 104,136
Creditors: Amounts falling due after more than one year | (78,500) | -
Accruals and deferred income | (3,825) | (8,660)
| 26,643 | 95,476
Capital and reserves | 26,643 | 95,476

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 5 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ann Scott Consulting Ltd
trading as ASA Luxury

(Registration number: 11443260)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2026

......................................... Ms Rosanna Margaret Campbell-gray Director