ASHCROFT GUEST LETTINGS LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	ASHCROFT, Martin Brian
	GUEST, Helen Elizabeth


Registered Number	06858198 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	426	568

Current Assets	112,847	109,262
Creditors amounts falling due within one year	(78,317)	(62,431)
Net current assets (liabilities)	34,530	46,831

Total assets less current liabilities	34,956	47,399

Creditors amounts falling due after one year	-	(4,200)
Provisions for liabilities	(33,166)	(43,054)
Net assets (liabilities)	1,790	145
Capital and reserves	1,790	145

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
Included within Current Assets is an amount due from a director of £58,346. The loan is unsecured with interest charged at 2% per annum.

The financial statements were approved and authorised for issue by the Board of Directors on 8 September 2025, and are signed on its behalf by:

ASHCROFT, Martin Brian
Director

GUEST, Helen Elizabeth
Director

Registered Company No. 06858198