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The Ashforth Consultancy Limited

Unaudited financial statements for the year ended 31 March 2025


Company information

The Ashforth Consultancy Limited is a private company limited by shares, registered in England and Wales, registered number 11378956.

The company's registered office is: 5 Amerston Close, Wynyard, Billingham, TS22 5QX, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 33,300.02 39,718.00
Current assets 249,319.76 263,671.00
Prepayments and accrued income 829.72 0.00
Creditors: amounts falling due within one year (18,550.23) (25,725.00)
Net current assets / (liabilities) 231,599.25 237,946.00
Total assets less current liabilities 264,899.27 277,664.00
Net assets 264,899.27 277,664.00
Capital and reserves 264,899.27 277,664.00

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

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon Ashforth
26 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    During this accounting period, the Directors were paid an advance of £1,606 which was repaid to the company within 9 months of the year end.