AshwoodCMC Ltd 12698670 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12698670 2024-06-01 2025-05-31 12698670 2025-05-31 12698670 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12698670 bus:Micro-entities 2024-06-01 2025-05-31 12698670 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12698670 bus:FullAccounts 2024-06-01 2025-05-31 12698670 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12698670 bus:RegisteredOffice 2024-06-01 2025-05-31 12698670 bus:Director1 2024-06-01 2025-05-31 12698670 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12698670 bus:Agent1 2024-06-01 2025-05-31 12698670 countries:EnglandWales 2024-06-01 2025-05-31 12698670 2023-06-01 2024-05-31 12698670 2024-05-31 12698670 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 12698670

AshwoodCMC Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

AshwoodCMC Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

AshwoodCMC Ltd

Company Information

Director

Mr Michael Stewart Ashwood

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

AshwoodCMC Ltd

(Registration number: 12698670)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

8,162

5,579

Creditors: Amounts falling due within one year

(84)

(160)

Total assets less current liabilities

8,078

5,419

Accruals and deferred income

(846)

(780)

 

7,232

4,639

Capital and reserves

7,232

4,639

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

Approved and authorised by the director on 22 September 2025
 

.........................................
Mr Michael Stewart Ashwood
Director

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.