Companies House 2024-05-01 2025-04-30 false 10350201 2025-04-30 10350201 2024-05-01 2025-04-30 10350201 2023-05-01 2024-04-30 10350201 uk-bus:Director1 2024-05-01 2025-04-30 10350201 uk-bus:Director2 2024-05-01 2025-04-30 10350201 2024-05-01 2025-04-30 10350201 uk-bus:Micro-entities 2024-05-01 2025-04-30 10350201 uk-bus:FullAccounts 2024-05-01 2025-04-30 10350201 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10350201 2024-04-30 10350201 uk-core:WithinOneYear 2025-04-30 10350201 uk-core:WithinOneYear 2024-04-30 10350201 uk-core:AfterOneYear 2025-04-30 10350201 1 2024-05-01 2025-04-30 10350201 2 2024-05-01 2025-04-30 10350201 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 10350201

ASHDOWN PHILLIPS & PARTNERS (MANAGEMENT) LIMITED

Micro-entity Accounts

30 April 2025

## ASHDOWN PHILLIPS & PARTNERS (MANAGEMENT) LIMITED Registered Number 10350201

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 550
Current Assets |  | 367,016 | 333,922
Prepayments and accrued income |  | 7,021 | 38,329
Creditors: amounts falling due within one year |  | (132,246) | (123,395)
Net current assets (liabilities) |  | 241,791 | 248,856
Total assets less current liabilities |  | 241,791 | 249,406
Creditors: amounts falling due after more than one year |  | (38,368) | (45,239)
Total net assets (liabilities) |  | 203,423 | 204,167
Capital and reserves |  | 203,423 | 204,167

- For the year ending 30 April 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 4 December 2025

And signed on their behalf by:
MR G MCGONICAL, Director
MRS K PHILLIPS, Director

## ASHDOWN PHILLIPS & PARTNERS (MANAGEMENT) LIMITED Registered Number 10350201

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 5