Registered Number NI635952

ASHCROFT MANAGEMENT LTD

Micro-entity Accounts

31 January 2025

ASHCROFT MANAGEMENT LTD Registered Number NI635952

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
20,000
20,000
Current Assets
18,402
18,402
Creditors: amounts falling due within one year
(13,639)
(11,503)
Net current assets (liabilities)
4,763
6,899
Total assets less current liabilities
24,763
26,899
Total net assets (liabilities)
24,763
26,899
Capital and reserves
24,763
26,899
  • For the year ending 31 January 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 20 October 2025

And signed on their behalf by:
John Joseph McCartney, Director

ASHCROFT MANAGEMENT LTD Registered Number NI635952

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0