Ashdown (Holtye) CPD Ltd iXBRL

Ashdown (Holtye) CPD Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2026

Ashdown (Holtye) CPD Ltd

Company Registration Number: 11086285

BALANCE SHEET

as at 31 March 2026

	2026	2025
	£	£

Fixed Assets	826	1,101
	─────────	─────────
Current assets	73,310	41,863
Prepayments and accrued income	1,924	-
Creditors: amounts falling due within one year	(47,235)	(41,389)
	─────────	─────────
Net Current Assets	27,999	474
	─────────	─────────
Total Assets less Current Liabilities	28,825	1,575
Creditors: amounts falling due after more than one year	(18,537)	-
Accruals and deferred income	(1,100)	(1,100)
	─────────	─────────
Net Assets	9,188	475
	═════════	═════════

Capital and Reserves	9,188	475
	═════════	═════════

Notes to the Financial statements

General Information

Ashdown (Holtye) CPD Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 11086285. The registered office of the company is 20-22 Wenlock Road, London, N1 7GU. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Directors' advances

During the year the Director's had interest free loans from the company.

JP Martin

Director's loan balance at 1.4.25 £4,000

Advances in year £nil

Repayments in year £4,000

Director's loan balance at 31.3.26 £nil

L Martin

Director's loan balance at 1.4.25 £4,000

Advances in year £nil

Repayments in year £4,000

Director's loan balance at 31.3.26 £nil

Employees

The average monthly number of employees, including directors, during the financial year was 2, (2025 - 2).

2026

2025

Number

Number

Directors and Employees

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Board on 9 October 2026 and signed on its behalf by:

________________________________

J Martin

Director