Company Registration No. 08151748 (England and Wales)
Ash Soan Limited
Unaudited accounts
for the year ended 31 March 2026
Ash Soan Limited
Unaudited accounts
Contents
Ash Soan Limited
Company Information
for the year ended 31 March 2026
Directors
Martha Turville-Petre
Ashley Soan
Company Number
08151748 (England and Wales)
Registered Office
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Ash Soan Limited
Statement of financial position
as at 31 March 2026
Tangible assets
49,192
52,119
Cash at bank and in hand
29,428
19,248
Creditors: amounts falling due within one year
(48,483)
(55,657)
Net current liabilities
(15,673)
(29,676)
Total assets less current liabilities
33,519
22,443
Creditors: amounts falling due after more than one year
-
(5,676)
Called up share capital
100
100
Profit and loss account
33,419
16,667
Shareholders' funds
33,519
16,767
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by
Ashley Soan
Director
Company Registration No. 08151748
Ash Soan Limited
Notes to the Accounts
for the year ended 31 March 2026
Ash Soan Limited is a private company, limited by shares, registered in England and Wales, registration number 08151748. The registered office is JHW Azoth Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, United Kingdom.
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RBM
Computer equipment
25% SLM
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and Bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Ash Soan Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
39,350
50,202
16,234
-
105,786
Additions
-
4,290
-
1,166
5,456
At 31 March 2026
39,350
54,492
16,234
1,166
111,242
At 1 April 2025
7,111
33,232
13,324
-
53,667
Charge for the year
4,836
3,049
436
62
8,383
At 31 March 2026
11,947
36,281
13,760
62
62,050
At 31 March 2026
27,403
18,211
2,474
1,104
49,192
At 31 March 2025
32,239
16,970
2,910
-
52,119
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,291
5,819
Taxes and social security
29,628
35,769
Loans from directors
7,352
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).