Ashley Waller Auctions Ltd. Filleted Accounts Cover |  |

| Ashley Waller Auctions Ltd. |
|  | Company No. 10753009 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2025 |  |  |

Ashley Waller Auctions Ltd. Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Auctioneers.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
N.D. Ashley |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
N.D. Ashley |  |  |  |  |  |
Director |  |  |  |  |  |
20 December 2025 |  |  |  |  |  |

Ashley Waller Auctions Ltd. Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |
Company No. | 10753009 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Debtors |  | 4 | - |  |  |  | 37,918
| Cash at bank and in hand |  |  | 94,716 |  |  |  | 10,534
|  |  |  |  |  | 94,716 |  |  |  | 48,452
Creditors: Amount falling due within one year | 5 | (65,831) |  |  |  | (47,763)
Net current assets |  |  | 28,885 |  |  |  | 689
Total assets less current liabilities |  |  | 28,885 |  |  |  | 689
Creditors: Amounts falling due after more than one year | 6 | (28,286) |  |  |  | -
Net assets |  |  | 599 |  |  |  | 689
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 60 |  |  |  | 60
| Profit and loss account |  | 7 | 539 |  |  |  | 629
Total equity |  |  | 599 |  |  |  | 689
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 December 2025 and signed on its behalf by: |  |
N.D. Ashley |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
20 December 2025 |  |  |  |  |  |  |  |

Ashley Waller Auctions Ltd. Notes to the Accounts Registrar |  |

for the year ended 31 March 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Ashley Waller Auctions Ltd. is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 10753009 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Farm Lane |  |  |  |  |  |  |  |  |  |
| Lower Withington |  |  |  |  |  |  |  |  |  |
| Macclesfield |  |  |  |  |  |  |  |  |  |
| Cheshire |  |  |  |  |  |  |  |  |  |
| SK11 9DU |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 3 |  |  |  | 3

4 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Amounts owed by group undertakings |  |  |  | - |  |  |  | 37,918
|  |  |  |  |  |  |  |  |  | - |  |  |  | 37,918

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | 46,143 |  |  |  | 43,014
|  | Loans from directors |  |  |  | 19,688 |  |  |  | 4,749
|  |  |  |  |  |  |  |  |  | 65,831 |  |  |  | 47,763

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Amounts owed to group undertakings |  |  |  | 28,286 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 28,286 |  |  |  | -

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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