Company registration number:
07625999
Ashcombe Capital Limited
Unaudited financial statements
31 December 2025
Ashcombe Capital Limited
Contents
Directors and other information
Income statement
Statement of financial position
Ashcombe Capital Limited
Directors and other information
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Directors |
Mr Christopher Smith |
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|
Mrs Claire Cain |
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Company number |
07625999 |
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Ashcombe Capital Limited
Income statement
Year ended 31 December 2025
|
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2025 |
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2024 |
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|
£ |
|
£ |
|
|
|
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Other income |
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5,000 |
|
- |
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Other charges |
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(22,333) |
|
3,835 |
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|
_______ |
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_______ |
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(Loss)/profit |
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|
(
17,333) |
|
3,835 |
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|
_______ |
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_______ |
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Ashcombe Capital Limited
Statement of financial position
31 December 2025
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2025 |
|
2024 |
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£ |
|
£ |
|
|
|
|
|
|
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Fixed assets |
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700,212 |
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172,449 |
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_______ |
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_______ |
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Current assets |
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224,530 |
|
170,517 |
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Net current assets |
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224,530 |
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170,517 |
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_______ |
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_______ |
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Total assets less current liabilities |
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924,742 |
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342,966 |
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Creditors: amounts falling due after more than one year |
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|
(
1,026,862) |
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(
427,753) |
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_______ |
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_______ |
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Net liabilities |
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|
(
102,120) |
|
(
84,787) |
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_______ |
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_______ |
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Capital and reserves |
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|
(
102,120) |
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(
84,787) |
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_______ |
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_______ |
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Ashcombe Capital Limited
Year ended 31 December 2025
For the 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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2026
, and are signed on behalf of the board by:
Mr Christopher Smith
Director
Company registration number:
07625999
The company is a private company limited by shares, registered in England & Wales.