ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Company Registration Number:
13260836 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Sandra Elizabeth CAINE-WILLIAMS
Andrew James GROSVENOR
Kevin John TARFT
Registered office: Hazel Bungalow
Milestone Lane
Wicklewood
Wymondham
GBR
NR18 9QL
Company Registration Number: 13260836 (England and Wales)

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

98000 - Residents property management

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Sandra Elizabeth CAINE-WILLIAMS
Andrew James GROSVENOR

The director(s) shown below were appointed to the company during the period
Kevin John TARFT
23 March 2025

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Sandra Elizabeth CAINE-WILLIAMS
Status: Director

Name: Andrew James GROSVENOR
Status: Director

Name: Kevin John TARFT
Status: Director

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 1,567 3,988
Creditors: amounts falling due within one year: ( 5,555 )
Net current assets (liabilities): 1,567 ( 1,567 )
Total assets less current liabilities: 1,567 ( 1,567 )
Total net assets (liabilities): 1,567 ( 1,567 )
Capital and reserves: 1,567 ( 1,567 )

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Sandra Elizabeth CAINE-WILLIAMS
Status: Director

Name: Andrew James GROSVENOR
Status: Director

Name: Kevin John TARFT
Status: Director

The notes form part of these financial statements

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ASHCROFT LANE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No