ASH GRILL LTD - Accounts

ASH GRILL LTD
Statement of Financial Position
As at 30 November 2025

	2025
	£	£
Fixed assets		8,512
Current assets	9,577
Creditors: amount falling due within one year	(5,198)
Net current assets		4,379
Total assets less current liabilities		12,891
Creditors: amount falling due after more than one year		(10,573)
Net assets		2,318


Capital and reserves		2,318

NOTES TO THE ACCOUNTS

General Information

ASH GRILL LTD is a private company, limited by shares, registered in England and Wales, registration number 16066417, registration address 45 Leopold Street, Derby, Derbyshire, DE1 2HF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.

The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

18 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 07 November 2024	-	-
Additions	10,007	10,007
Disposals	-	-
At 30 November 2025	10,007	10,007
Depreciation
At 07 November 2024	-	-
Charge for period	1,495	1,495
On disposals	-	-
At 30 November 2025	1,495	1,495
Net book values
Closing balance as at 30 November 2025	8,512	8,512
Opening balance as at 07 November 2024	-	-

3.	Average number of employees Average number of employees during the period was 2.

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 13 October 2026 and were signed by:

--------------------------------
Mohammed Ishfaq
Director