Ashville Homes Ltd.

Registered number: 03958849

	2025	2024
	£	£
Fixed assets	73,698	87,264

Current assets	238,776	252,007
Creditors: Amounts Falling Due Within One Year	(235,381 )	(182,911 )

NET CURRENT ASSETS	3,395	69,096

TOTAL ASSETS LESS CURRENT LIABILITIES	77,093	156,360

Creditors: Amounts Falling Due After More Than One Year	(151,344 )	(246,131 )
Accruals and deferred income	(3,600 )	(3,600 )

NET LIABILITIES	(77,851 )	(93,371 )

CAPITAL AND RESERVES	(77,851 )	(93,371 )

Notes

1. General Information

Ashville Homes Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03958849 . The registered office is 509 Stroude Road, Virginia Water, Surrey, GU25 4BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Gurpal Sekhon

Director

15 October 2025