01/04/2025 true false Easy Digital Filing 2024_3 08339825 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08339825 2025-04-01 08339825 2026-03-31 08339825 2025-03-31 08339825 2025-04-01 2026-03-31 08339825 2024-04-01 2025-03-31 08339825 business:Director1 2025-04-01 2026-03-31 08339825 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08339825 business:Micro-entities 2025-04-01 2026-03-31 08339825 business:AbridgedAccounts 2025-04-01 2026-03-31 08339825 true 2025-04-01 2026-03-31 08339825 true 2026-03-31 08339825 core:WithinOneYear 2026-03-31 08339825 core:WithinOneYear 2025-03-31 08339825 core:AfterOneYear 2026-03-31 08339825 core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08339825 (England and Wales)

ASCENT FD PHILIP POYNER LTD
Dormant Accounts
For the Period from 01 April 2025 to 31 March 2026

## ASCENT FD PHILIP POYNER LTD

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ASCENT FD PHILIP POYNER LTD

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 08339825
Registered Office | 12 CREEK END CREEK END
| EMSWORTH
| PO10 7EX
2 Directors
Directors who held office during the period were:
Philip Godber POYNER
3 Principal Activity
Consulting, the Company ceased trading at the end of the year.

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1
2025 | 1

## ASCENT FD PHILIP POYNER LTD

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | 1,386
Current Assets |  | 1,919 |  |  |  | 6,938 |  |
Creditors: amounts falling due within one year |  | (1,919) |  |  |  | (6,183) |  |
Net Current Assets |  |  |  | - |  |  |  | 755
Total assets less current liabilities |  |  |  | - |  |  |  | 2,141
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | - |  |  |  | 2,141
Capital and reserves |  |  |  | - |  |  |  | 2,141

For the year ending 31/03/2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 02 June 2026
Philip Poyner
Company Registration No. 08339825