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Company registration number: 05330233
Ashton Park Homes Limited
Unaudited filleted financial statements
31 January 2025
Ashton Park Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ashton Park Homes Limited
Directors and other information
Directors
CJ Ashton
Secretary CJ Ashton
Company number 05330233
Registered office Lambeth House
Lambeth Road
Balby
Doncaster
DN4 8HX
Business address Lambeth House
Lambeth Road
Doncaster
South Yorkshire
DN4 8HX
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers Barclays Bank PLC
South Yorkshire and Sheffield
Ten Pound Walk
Doncaster
DN4 5HJ
Ashton Park Homes Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 3,669 4,891
_______ _______
Current assets 166,541 145,742
Creditors: amounts falling due within one year ( 19,136) ( 14,450)
_______ _______
Net current assets 147,405 131,292
_______ _______
Total assets less current liabilities 151,074 136,183
Accruals and deferred income ( 1,155) ( 1,075)
_______ _______
Net assets 149,919 135,108
_______ _______
Capital and reserves 149,919 135,108
_______ _______
Notes to the financial statements
Ashton Park Homes Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
CJ Ashton ( 6,896) - ( 6,896)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
CJ Ashton ( 529) ( 6,367) ( 6,896)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
CJ Ashton
Director
Company registration number: 05330233
The company is a private company limited by shares, registered in England and Wales, registration number 05330233 .