Ashwells Decorators Limited 06967867 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Painting Digita Accounts Production Advanced 6.30.9574.0 true 06967867 2024-04-01 2025-03-31 06967867 2025-03-31 06967867 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06967867 bus:Micro-entities 2024-04-01 2025-03-31 06967867 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06967867 bus:FilletedAccounts 2024-04-01 2025-03-31 06967867 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06967867 bus:RegisteredOffice 2024-04-01 2025-03-31 06967867 bus:CompanySecretary1 2024-04-01 2025-03-31 06967867 bus:Director2 2024-04-01 2025-03-31 06967867 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06967867 bus:Agent1 2024-04-01 2025-03-31 06967867 countries:EnglandWales 2024-04-01 2025-03-31 06967867 2023-04-01 2024-03-31 06967867 2024-03-31 06967867 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06967867

Ashwells Decorators Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ashwells Decorators Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashwells Decorators Limited

Company Information

Director

Mr Anthony Wright

Company secretary

Miss Tammie Romih

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Ashwells Decorators Limited

(Registration number: 06967867)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,728

9,034

Current assets

3,038

6,234

Prepayments and accrued income

870

761

Creditors: Amounts falling due within one year

(632)

(1,224)

Net current assets

3,276

5,771

Total assets less current liabilities

10,004

14,805

Accruals and deferred income

(1,414)

(1,200)

 

8,590

13,605

Capital and reserves

8,590

13,605

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 5 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ashwells Decorators Limited

(Registration number: 06967867)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 5 June 2025
 

.........................................
Mr Anthony Wright
Director