Company Registration No. 9245588 (England and Wales)
Ashton Electrical Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Ashton Electrical Solutions Limited
Unaudited accounts
Contents
Ashton Electrical Solutions Limited
Company Information
for the year ended 31 March 2026
Company Number
9245588 (England and Wales)
Registered Office
65 RUSKIN DRIVE
DENTONS GREEN
ST HELENS
MERSEYSIDE
WA10 6RW
ENGLAND
Ashton Electrical Solutions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
15,053
20,072
Cash at bank and in hand
7,471
4,772
Creditors: amounts falling due within one year
(9,289)
(1,182)
Net current (liabilities)/assets
(1,794)
3,785
Total assets less current liabilities
13,259
23,857
Creditors: amounts falling due after more than one year
(14,452)
(18,435)
Provisions for liabilities
Net (liabilities)/assets
(1,193)
1,608
Called up share capital
2
2
Profit and loss account
(1,195)
1,606
Shareholders' funds
(1,193)
1,608
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 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 27 October 2026 and were signed on its behalf by
Philip Ashton
Director
Company Registration No. 9245588
Ashton Electrical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Ashton Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 9245588. The registered office is 65 RUSKIN DRIVE, DENTONS GREEN, ST HELENS, MERSEYSIDE, WA10 6RW, 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 under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Basis over 3 years
Motor vehicles
Straight Line Basis over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
4,203
25,093
2,205
1,549
33,050
At 31 March 2026
4,203
25,093
2,205
1,549
33,050
At 1 April 2025
4,204
5,019
2,206
1,549
12,978
Charge for the year
-
5,019
-
-
5,019
At 31 March 2026
4,204
10,038
2,206
1,549
17,997
At 31 March 2026
(1)
15,055
(1)
-
15,053
At 31 March 2025
(1)
20,074
(1)
-
20,072
Ashton Electrical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,983
2,276
Taxes and social security
(752)
(1,312)
Loans from directors
3,695
34
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
14,452
18,435
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).