Ashgrove Property Services Limited

Registered number: 05097068

	2025	2024
	£	£
Fixed assets	2,288	2,932

Current assets	89,729	91,342
Prepayments and accrued income	1,642	841
Creditors: Amounts Falling Due Within One Year	(95,004 )	(94,950 )

NET CURRENT LIABILITIES	(3,633 )	(2,767 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,345 )	165

Accruals and deferred income	(992 )	(992 )

NET LIABILITIES	(2,337 )	(827 )

CAPITAL AND RESERVES	(2,337 )	(827 )

Notes

1. General Information

Ashgrove Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05097068 . The registered office is 1-2 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Franklin

Director

08/09/2025