REGISTERED NUMBER: 08319828 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Ash Surveyors Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D J Ashworth

Mrs B J Ashworth

REGISTERED OFFICE:

69 Tupwood Lane

Caterham

Surrey

CR3 6DD

REGISTERED NUMBER:

08319828 (England and Wales)

ACCOUNTANTS:

M Goddard & Co

Chartered Accountants

69 Tupwood Lane

Caterham

Surrey

CR3 6DD

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

1,883

1,448

1,883

1,448

CURRENT ASSETS

Debtors

28,456

14,906

Cash at bank

33,750

39,367

62,206

54,273

CREDITORS

Amounts falling due within one year

16,722

23,047

NET CURRENT ASSETS

45,484

31,226

TOTAL ASSETS LESS CURRENT LIABILITIES

47,367

32,674

PROVISIONS FOR LIABILITIES

470

304

NET ASSETS

46,897

32,370

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

46,887

32,360

SHAREHOLDERS' FUNDS

46,897

32,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

D J Ashworth - Director

1.	STATUTORY INFORMATION

Ash Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, together with a provision for those carried out but not invoiced at the year end, excluding value added tax.

Intangible assets

Intangible assets consist entirely of goodwill arising on acquisition of a business in 2013. Goodwill arising on the acquisition of the business is the difference between the fair value of the consideration paid and the fair value of the fixed assets and liabilities acquired. Goodwill is being written off evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

and 31 December 2025

108,032

AMORTISATION

At 1 January 2025

and 31 December 2025

108,032

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

26,246

Additions

1,726

At 31 December 2025

27,972

DEPRECIATION

At 1 January 2025

24,798

Charge for year

1,291

At 31 December 2025

26,089

NET BOOK VALUE

At 31 December 2025

1,883

At 31 December 2024

1,448

6.	RELATED PARTY DISCLOSURES

During the year, total dividends of £28,000 (2024 - £48,000) were paid to the directors .

D Ashworth, one of the directors was owed £88 (2024:£113) by the company at the year end.

7.	ULTIMATE CONTROLLING PARTY

The controlling party is D J Ashworth.