Ashleaf Accountancy Ltd

Registered number: 11918491

	2025	2024
	£	£
Fixed assets	19,700	19,910

Current assets	11,415	8,979
Prepayments and accrued income	1,713	1,601
Creditors: Amounts Falling Due Within One Year	(3,422 )	(2,947 )

NET CURRENT ASSETS	9,706	7,633

TOTAL ASSETS LESS CURRENT LIABILITIES	29,406	27,543

Creditors: Amounts Falling Due After More Than One Year	-	(343 )
Accruals and deferred income	(6,290 )	(6,775 )

NET ASSETS	23,116	20,425

CAPITAL AND RESERVES	23,116	20,425

Notes

1. General Information

Ashleaf Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11918491 . The registered office is Ashleaf House 12a Miller Lane, Cottam, Preston, PR4 0ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 director acknowledges her 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

Mrs Fiona Grange

Director

29/12/2025