Ashley Waller Auctions Ltd. Accounts






Ashley Waller Auctions Ltd.

	Company No. 10753009
		Information for Filing with The Registrar
		31 March 2025

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

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

for the year ended 31 March 2025

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.

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	-

Reserves

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