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Registration number: 9217808

Ashton Allsop Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Ashton Allsop Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 5,487 | 3,829
Current assets | 211,867 | 300,558
Prepayments and accrued income | 16,377 | 10,245
Creditors: Amounts falling due within one year | (51,264) | (83,578)
Net current assets | 176,980 | 227,225
Total assets less current liabilities | 182,467 | 231,054
Creditors: Amounts falling due after more than one year | (2,909) | (9,891)
Accruals and deferred income | - | (2,973)
| 179,558 | 218,190
Capital and reserves | 179,558 | 218,190

1 | General information

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

The address of its registered office is:
Thorncroft Manor
Leatherhead
Surrey
KT22 8JB
United Kingdom

These financial statements were authorised for issue by the director on 18 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2024

3 | Related party transactions

Transactions with the director

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Director advances | 2,245 | 53,254 | (43,705) | 11,794

Amounts advanced to the director are repayable on demand.

For the financial year ending 31 December 2024 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025

......................................... Mr Paul David Allsop Director