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Registered Number 12234485

ASHLEY MOORE COMPANY LTD

Micro-entity Accounts

30 September 2025

## ASHLEY MOORE COMPANY LTD Registered Number 12234485

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | - | 28,894
Current Assets |  | 13,044 | 3,073
Creditors: amounts falling due within one year |  | - | (1,900)
Net current assets (liabilities) |  | 13,044 | 1,173
Total assets less current liabilities |  | 13,144 | 30,167
Creditors: amounts falling due after more than one year |  | - | (15,273)
Total net assets (liabilities) |  | 13,144 | 14,894
Capital and reserves |  | 13,144 | 14,894

- For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 October 2025

And signed on their behalf by:
Ashley MOORE, Director

## ASHLEY MOORE COMPANY LTD Registered Number 12234485

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0