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Company Registration No. 15216069 (England and Wales)
Ashley & Charlotte Ltd Unaudited accounts for the year ended 31 October 2025
Ashley & Charlotte Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ashley & Charlotte Ltd Company Information for the year ended 31 October 2025
Director
Stefanut Florin Dutu
Secretary
Ashley Gerthy Dutu
Company Number
15216069 (England and Wales)
Registered Office
15 Ninelands Lane Garforth Leeds West Yorkshire LS25 2AN England
- 3 -
Ashley & Charlotte Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
324 
486 
Current assets
Cash at bank and in hand
7,048 
2,390 
Creditors: amounts falling due within one year
5
(12,811)
(1,746)
Net current (liabilities)/assets
(5,763)
644 
Net (liabilities)/assets
(5,439)
1,130 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,440)
1,129 
Shareholders' funds
(5,439)
1,130 
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2025 and were signed on its behalf by
Ashley Gerthy Dutu Director Company Registration No. 15216069
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Ashley & Charlotte Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ashley & Charlotte Ltd is a private company, limited by shares, registered in England and Wales, registration number 15216069. The registered office is 15 Ninelands Lane, Garforth, Leeds, West Yorkshire, LS25 2AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
648 
At 31 October 2025
648 
Depreciation
At 1 November 2024
162 
Charge for the year
162 
At 31 October 2025
324 
Net book value
At 31 October 2025
324 
At 31 October 2024
486 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,030 
957 
Taxes and social security
21 
385 
Loans from directors
10,560 
204 
Accruals
200 
200 
12,811 
1,746 
- 5 -
Ashley & Charlotte Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -