ASHDOWN PHILLIPS & PARTNERS LIMITED

Company Registration Number:
05033896 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ASHDOWN PHILLIPS & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

ASHDOWN PHILLIPS & PARTNERS LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 9,492 15,229
Investments: 4 10,526 10,526
Total fixed assets: 20,018 25,755
Current assets
Debtors:   1,145,691 1,005,577
Cash at bank and in hand: 2,548,779 2,186,137
Total current assets: 3,694,470 3,191,714
Creditors: amounts falling due within one year:   (2,640,270) (2,257,307)
Net current assets (liabilities): 1,054,200 934,407
Total assets less current liabilities: 1,074,218 960,162
Total net assets (liabilities): 1,074,218 960,162
Capital and reserves
Called up share capital: 111 111
Other reserves: 6,801 6,801
Profit and loss account: 1,067,306 953,250
Shareholders funds: 1,074,218 960,162

The notes form part of these financial statements

ASHDOWN PHILLIPS & PARTNERS LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2025
and signed on behalf of the board by:

Name: MRS KATHLEEN PHILLIPS
Status: Director

The notes form part of these financial statements

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 70 66

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 327,790
Additions 18,985
At 30 April 2025 346,775
Depreciation
At 01 May 2024 312,561
Charge for year 24,722
At 30 April 2025 337,283
Net book value
At 30 April 2025 9,492
At 30 April 2024 15,229

ASHDOWN PHILLIPS & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

SHAREHOLDINGS