Registered number
03933846
Ashall Management Company Ltd
Filleted Accounts
28 February 2025

Ashall Management Company Ltd
Registered number: | 03933846
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 1,988 |  |  | 3,839
Creditors: amounts falling due within one year | 3 |  | (299) |  |  | (299)
Net current assets |  |  |  | 1,689 |  |  | 3,540
Net assets |  |  |  | 1,689 |  |  | 3,540
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
Profit and loss account |  |  |  | 1,685 |  |  | 3,536
Shareholders' funds |  |  |  | 1,689 |  |  | 3,540
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Holleran
Director
Approved by the board on 25 September 2025

Ashall Management Company Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 300 |  | 300
| Taxation and social security costs | (1) |  | (1)
|  |  |  |  |  | 299 |  | 299
4 | Other information
| Ashall Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 62 Burton Road
| Melton Mowbray
| Leics
| LE13 1DJ

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