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REGISTERED NUMBER: 13469716 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2023 to 31 December 2024

for

Ashley Mikal Ltd

Ashley Mikal Ltd (Registered number: 13469716)






Contents of the Financial Statements
for the Period 1 December 2023 to 31 December 2024




Page

Balance Sheet 1


Ashley Mikal Ltd (Registered number: 13469716)

Balance Sheet
31 December 2024

31.12.24 30.11.23
£    £    £    £   
FIXED ASSETS 18,337 18,042

CURRENT ASSETS 85,752 241,094

CREDITORS
Amounts falling due within one year (27,978 ) (171,665 )
NET CURRENT ASSETS 57,774 69,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,111

87,471

CAPITAL AND RESERVES 76,111 87,471

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ashley Mikal Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13469716

Registered office: c/o The Goldsmiths Centre
42 Britton Street
London
EC1M 5AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Ashley Mikal Ltd (Registered number: 13469716)

Balance Sheet - continued
31 December 2024


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 director and authorised for issue on 28 April 2025 and were signed by:





Ms A Mikal - Director