Company Registration No. 15530309 (England and Wales)
Ashco Group Limited
Unaudited accounts
for the year ended 28 February 2026
Ashco Group Limited
Unaudited accounts
Contents
Ashco Group Limited
Company Information
for the year ended 28 February 2026
Company Number
15530309 (England and Wales)
Registered Office
38 Roseberry House
41 Springfield Road
Chelmsford, Essex
CM2 6ZP
United Kingdom
Accountants
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
Ashco Group Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
125
16,548
Creditors: amounts falling due within one year
(22,540)
(3,000)
Net current (liabilities)/assets
(22,415)
13,548
Net (liabilities)/assets
(21,755)
14,428
Called up share capital
100
100
Profit and loss account
(21,855)
14,328
Shareholders' funds
(21,755)
14,428
For the year ending 28 February 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 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 1 September 2026 and were signed on its behalf by
Daniel Ashkettle
Director
Company Registration No. 15530309
Ashco Group Limited
Notes to the Accounts
for the year ended 28 February 2026
Ashco Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15530309. The registered office is 38 Roseberry House, 41 Springfield Road, Chelmsford, Essex, CM2 6ZP, 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.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
21,100
-
Ashco Group Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).