Registered number
13311596
Ashgate Homes (Southern) Ltd
Filleted Accounts
31 March 2025
Ashgate Homes (Southern) Ltd
Registered number: 13311596
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 4,048 7,927
Current assets 4,540 2,203
Creditors: amounts falling due within one year (5,953) (4,437)
Net current liabilities (1,413) (2,234)
Total assets less current liabilities 2,635 5,693
Creditors: amounts falling due after more than one year (37,578) (36,782)
Net liabilities (34,943) (31,089)
Capital and reserves (34,943) (31,089)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9a The Manor House, 9a Station Road, Felsted, Dunmow, Essex, United Kingdom, CM6 3EZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Mackrell
Director
Approved by the board on 3 June 2025
Ashgate Homes (Southern) Ltd 13311596 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 K Mackrell No description of principal activity 13311596 2023-04-01 2024-03-31 13311596 core:WithinOneYear 2024-03-31 13311596 core:AfterOneYear 2024-03-31 13311596 2024-04-01 2025-03-31 13311596 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13311596 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13311596 countries:England 2024-04-01 2025-03-31 13311596 bus:Director40 2024-04-01 2025-03-31 13311596 bus:Micro-entities 2024-04-01 2025-03-31 13311596 bus:FilletedAccounts 2024-04-01 2025-03-31 13311596 2025-03-31 13311596 core:WithinOneYear 2025-03-31 13311596 core:AfterOneYear 2025-03-31 13311596 2024-03-31 iso4217:GBP xbrli:pure