Jane Ascroft Accountancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06433142

Jane Ascroft Accountancy Limited

Filleted Unaudited Financial Statements

For the Year Ending

31 December 2025

Jane Ascroft Accountancy Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		37,360	39,516
		--------	--------

Current assets	84,202		81,644
Prepayments and accrued income	1,157		2,981
	--------		--------
		85,359	84,625

Creditors: amounts falling due within one year	31,054	32,424
	--------	--------
Net Current Assets	54,305	52,201
	--------	--------
Total Assets Less Current Liabilities	91,665	91,717

Accruals and deferred income	12,996	10,423
	--------	--------
	78,669	81,294
	--------	--------

Capital and reserves	78,669	81,294
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

For the year ending 31 December 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 member has 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 13 January 2026 , and are signed on behalf of the board by:

Mrs J Ascroft
Director

Company registration number: 06433142

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, Harmire Enterprise Park, Barnard Castle, County Durham, DL12 8XT.