1 February 2024 false No description of principal activity Taxfiler 2024.6 08301869business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083018692024-01-31 083018692024-02-012025-01-31 08301869business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08301869business:FilletedAccounts2024-02-012025-01-31 083018692025-01-31 08301869business:Director12024-02-012025-01-31 08301869business:CompanySecretary12024-02-012025-01-31 08301869business:RegisteredOffice2024-02-012025-01-31 083018692024-01-31 08301869core:WithinOneYear2025-01-31 08301869core:WithinOneYear2024-01-31 08301869countries:EnglandWales2024-02-012025-01-31 083018692023-02-012024-01-31 08301869business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08301869 (England and Wales)
Ashfield Care (Ross-on-Wye) Ltd Unaudited accounts for the year ended 31 January 2025
Ashfield Care (Ross-on-Wye) Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ashfield Care (Ross-on-Wye) Ltd Company Information for the year ended 31 January 2025
Director
Rosemary Hemingway
Secretary
Rosemary Hemingway
Company Number
08301869 (England and Wales)
Registered Office
Ashfield Care Ltd Kern Place Chase Industrial Estate, Alton Road Ross-on-Wye Herefordshire HR9 5WA England
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Ashfield Care (Ross-on-Wye) Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
6,598 
8,797 
Current assets
101,372 
161,070 
Creditors: amounts falling due within one year
(922)
(35,823)
Net current assets
100,450 
125,247 
Total assets less current liabilities
107,048 
134,044 
Accruals and deferred income
(840)
- 
Net assets
106,208 
134,044 
Capital and reserves
106,208 
134,044 
NOTES TO THE ACCOUNTS
1 Statutory information
Ashfield Care (Ross-on-Wye) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08301869. The registered office is Ashfield Care Ltd, Kern Place, Chase Industrial Estate, Alton Road, Ross-on-Wye, Herefordshire, HR9 5WA, England.
2 Average number of employees
During the year the average number of employees was 8 (2024: 23).
For the year ending 31 January 2025 the company 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Rosemary Hemingway Director Company Registration No. 08301869
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