Ashley & Finch Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03742922

ASHLEY & FINCH LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

ASHLEY & FINCH LIMITED

BALANCE SHEET

31 March 2025

	2025	2024
	£	£
Fixed assets	203,554	203,654
	--------	--------

Current assets	27,539	5,049
Prepayments and accrued income	521	400
	-------	------
	28,060	5,449

Creditors: amounts falling due within one year	( 22,563)	( 27,577)
	--------	--------
Net current assets/(liabilities)	5,497	( 22,128)
	--------	--------
Total assets less current liabilities	209,051	181,526

Creditors: amounts falling due after more than one year	( 138,011)	( 136,047)

Accruals and deferred income	( 11,933)	( 5,900)
	--------	--------
	59,107	39,579
	--------	--------

Capital and reserves	59,107	39,579
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year £9,994 was advanced to the directors of the company. The amount was repayable on demand with no interest charged. During the year £nil was repaid by the directors of the company. The amount owed from the directors at the year end was £9,994.

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.

Director's 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 director acknowledges her 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 23 December 2025 , and are signed on behalf of the board by:

A Alchin
Director

Company registration number: 03742922

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood,, Aylesbury, Bucks, HP18 0RA, England.