Ashforth Cleaning Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04661748

Ashforth Cleaning Company Limited

Filleted Unaudited Financial Statements

31 March 2025

Ashforth Cleaning Company Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	1,827	2,273
	-------	-------

Current assets	141,213	163,039
Prepayments and accrued income	306	370
	----------	----------
	141,519	163,409

Creditors: amounts falling due within one year	2,605	1,732
	----------	----------
Net current assets	138,914	161,677
	----------	----------
Total assets less current liabilities	140,741	163,950

Accruals and deferred income	650	720
	----------	----------
	140,091	163,230
	----------	----------

Capital and reserves	140,091	163,230
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 28 October 2025 , and are signed on behalf of the board by:

Mr P Toseland
Director

Company registration number: 04661748

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.