Ashwicken Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13674618

ASHWICKEN LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

31 December 2024

ASHWICKEN LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

	Period from
	1 Nov 23 to	Year to
	31 Dec 24	31 Oct 23
	£	£
Fixed assets	1,342,953	1,333,421
	-------------	-------------

Current assets	901,797	14,168
Prepayments and accrued income	35,969	104,334
	----------	----------
	937,766	118,502

Creditors: amounts falling due within one year	( 2,118,576)	( 1,380,011)
	-------------	-------------
Net current liabilities	( 1,180,810)	( 1,261,509)
	-------------	-------------
Total assets less current liabilities	162,143	71,912

Accruals and deferred income	( 1,200)	–
	----------	---------
	160,943	71,912
	----------	---------

Capital and reserves	160,943	71,912
	----------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).

For the period ending 31 December 2024 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 period 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 22 October 2025 , and are signed on behalf of the board by:

Mr W Fentiman
Director

Company registration number: 13674618

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House Hamlin Way, Hardwick Narrows, King's Lynn, Norfolk, PE30 4NG.