Micro-entity Accounts - ASHDOWN PHILLIPS & PARTNERS (MANAGEMENT) LIMITED

Registered Number 10350201

ASHDOWN PHILLIPS & PARTNERS (MANAGEMENT) LIMITED

Micro-entity Accounts

30 April 2025

ASHDOWN PHILLIPS & PARTNERS (MANAGEMENT) LIMITED Registered Number 10350201

	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