Company Registration No. 13757133 (England and Wales)
ASHJACK LTD
Unaudited accounts
for the year ended 30 November 2025
ASHJACK LTD
Company Information
for the year ended 30 November 2025
Director
Ashley Jack Taylor
Company Number
13757133 (England and Wales)
Registered Office
77 COPSE ROAD
NETHERTON
DUDLEY
DY2 0AJ
ENGLAND
Accountants
IAB Accountants Limited
200 Selbourne Road
Luton
Bedfordshire
LU4 8LT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ASHJACK LTD
for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ASHJACK LTD for the year ended
30 November 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
IAB Accountants Limited
Chartered Certified Accountants
200 Selbourne Road
Luton
Bedfordshire
LU4 8LT
26 August 2026
ASHJACK LTD
Statement of financial position
as at 30 November 2025
Called up share capital not paid
100
100
Cash at bank and in hand
2,694
5,032
Creditors: amounts falling due within one year
(4,505)
(4,737)
Called up share capital
100
100
Profit and loss account
-
759
Shareholders' funds
100
859
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Ashley Jack Taylor
Director
Company Registration No. 13757133
ASHJACK LTD
Notes to the Accounts
for the year ended 30 November 2025
ASHJACK LTD is a private company, limited by shares, registered in England and Wales, registration number 13757133. The registered office is 77 COPSE ROAD, NETHERTON, DUDLEY, DY2 0AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from the standard.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis. The directors have considered the company's financial position, forecasts and projected cash flows and are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,505
4,737
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ASHJACK LTD
Notes to the Accounts
for the year ended 30 November 2025
7
Transactions with related parties
The company was under the control of the director throughout the current year.
The ultimate controlling party is Ashley Jack Taylor.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).