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Registered number: 09036482

1 Ashley Hill Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

1 Ashley Hill Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Paul O'Brien
SECRETARY
John Mcgrail
REGISTERED OFFICE
3c Hanham Hall Whittucks Road
Hanham
Bristol
BS15 3FR
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 09036482
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

1 Ashley Hill Management Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

1 Ashley Hill Management Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
CURRENT ASSETS
Debtors374441,386
Cash at bank and in hand443721
1,18742,107
CREDITORS: Amounts falling due within one year41,1872,755
NET CURRENT ASSETS-39,352
TOTAL ASSETS LESS CURRENT LIABILITIES-39,352
CREDITORS: Amounts falling due after more than one year5-39,352
CAPITAL AND RESERVES
For the year ending 31/05/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

1 Ashley Hill Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors744-
Other debtors-36,906
Prepayments-4,480
74441,386
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors5902,602
Accruals-153
Deferred income597-
1,1872,755

1 Ashley Hill Management Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr-39,352
-39,352