Ashton Property Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 9792854

Ashton Property Company Limited

Filleted Unaudited Financial Statements

28 February 2025

Ashton Property Company Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		603,747		603,747
		---------		---------

Current assets	18,312		13,850
Prepayments and accrued income	683		990
	--------		--------
		18,995		14,840

Creditors: amounts falling due within one year	535,020	554,391
	---------	---------
Net current liabilities	( 516,025)	( 539,551)
	---------	---------
Total assets less current liabilities	87,722	64,196

Accruals and deferred income	528	528
	--------	--------
	87,194	63,668
	--------	--------

Capital and reserves	87,194	63,668
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 28 February 2025 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 4 August 2025 , and are signed on behalf of the board by:

Steven Ashton
Director

Company registration number: 9792854

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 279 Chanterlands Avenue, Hull, HU5 4DS, England.