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REGISTERED NUMBER: 02595807















Financial Statements for the Year Ended 31 May 2024

for

Ashgrove Management Ltd

Ashgrove Management Ltd (Registered number: 02595807)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Ashgrove Management Ltd (Registered number: 02595807)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 69,827

CURRENT ASSETS 1,251 29,025

CREDITORS
Amounts falling due within one year (169,263 ) (1,174 )
NET CURRENT (LIABILITIES)/ASSETS (168,012 ) 27,851
TOTAL ASSETS LESS CURRENT LIABILITIES (168,012 ) 97,678

CREDITORS
Amounts falling due after more than one
year

-

275,121
NET LIABILITIES (168,012 ) (177,443 )

CAPITAL AND RESERVES (168,012 ) (177,443 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ashgrove Management Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 02595807

Registered office: Sturts Farm
Huntham Lane
Stoke St Gregory
Taunton
Somerset
TA3 6EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .



Ashgrove Management Ltd (Registered number: 02595807)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:




R J E Hawnt - Director



R G Hawnt - Director