REGISTERED NUMBER: 04852611 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ASK 4 RENOVATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S Bates

I R Bates

S Satchell

J Satchell

SECRETARY:

Mrs S Bates

REGISTERED OFFICE:

30-34 North Street

Hailsham

United Kingdom

East Sussex

BN27 1DW

REGISTERED NUMBER:

04852611 (England and Wales)

ACCOUNTANTS:

Watson Associates

30 - 34 North Street

Hailsham

East Sussex

BN27 1DW

FIXED ASSETS

Tangible assets

4

15,532

3,032

Investment property

5

1,500,000

1,500,000

1,515,532

1,503,032

CURRENT ASSETS

Debtors

6

93,958

94,081

Cash at bank

1,836

2,624

95,794

96,705

CREDITORS

Amounts falling due within one year

7

(577,957

)

(574,649

)

NET CURRENT LIABILITIES

(482,163

)

(477,944

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,033,369

1,025,088

CREDITORS

Amounts falling due after more than one year

8

(28,256

)

(58,730

)

PROVISIONS FOR LIABILITIES

(111,986

)

(108,739

)

NET ASSETS

893,127

857,619

CAPITAL AND RESERVES

Called up share capital

10

6

6

Revaluation reserve

11

582,917

582,917

Retained earnings

310,204

274,696

SHAREHOLDERS' FUNDS

893,127

857,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by:

Mrs S Bates - Director

1.	STATUTORY INFORMATION

Ask 4 Renovations Limited 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 as modified by the revaluation of certain assets.

Critical accounting judgements and key sources of estimation uncertainty

No significant judgements have had to be made by management in preparing these financial statements.

There were no key assumptions made concerning the future, and other key sources of estimation uncertainty at the reporting date, that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Tangible fixed assets

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

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

20,224

20,629

5,845

46,698

Additions

-

-

17,394

17,394

At 31 March 2026

20,224

20,629

23,239

64,092

DEPRECIATION

At 1 April 2025

18,579

19,327

5,760

43,666

Charge for year

329

195

4,370

4,894

At 31 March 2026

18,908

19,522

10,130

48,560

NET BOOK VALUE

At 31 March 2026

1,316

1,107

13,109

15,532

At 31 March 2025

1,645

1,302

85

3,032

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

1,500,000

NET BOOK VALUE

At 31 March 2026

1,500,000

At 31 March 2025

1,500,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Amounts owed by group undertakings

92,757

92,257

Other debtors

1,201

1,824

93,958

94,081

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

31,646

23,300

Amounts owed to group undertakings

251,312

253,785

Taxation and social security

7,765

11,199

Other creditors

287,234

286,365

577,957

574,649

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

28,256

58,730

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

28,256

58,730

9.	FINANCIAL INSTRUMENTS

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, and loans to related parties.

Debt instruments that are payable or receivable within one year, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received; other debt instruments are initially measured at present value of the future payments and subsequently at amortised cost using the effective interest method.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the balance sheet only when there is an 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.

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

6

Ordinary

£1.00

6

6

11.

RESERVES

Revaluation

reserve

£

At 1 April 2025

and 31 March 2026

582,917