Ashcroft Commercial Properties Ltd Filleted Accounts Cover
Ashcroft Commercial Properties Ltd
Company No. 11108483
Unaudited Accounts
31 December 2024
Ashcroft Commercial Properties Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
11108483
2024
2023
£
£
Fixed assets
603,843607,029
Current assets
112,52480,850
Creditors: Amounts falling due within one year
(587,881)
(587,015)
Net current liabilities
(475,357)
(506,165)
Total assets less current liabilities
128,486100,864
Accruals and deferred income
(678)
(640)
127,808100,224
Capital and reserves
127,808
100,224
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ashcroft Commercial Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11108483
Its registered office is:
111 South Road
Waterloo
Liverpool
L22 0LT
For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 September 2025 and signed on its behalf by:
D. Cringle - Director
Ashcroft Commercial Properties Ltd1110848331 December 202401 January 2024false03 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 111084832024-01-012024-12-31111084832024-12-31111084832023-12-3111108483core:WithinOneYear2024-12-3111108483core:WithinOneYear2023-12-31111084832023-01-012023-12-3111108483countries:UnitedKingdom2024-01-012024-12-3111108483bus:RegisteredOffice2024-01-012024-12-31111084832024-01-0111108483bus:Micro-entities2024-01-012024-12-3111108483bus:FullAccounts2024-01-012024-12-3111108483bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111108483bus:Director12024-01-012024-12-3111108483bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure