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# ASH TREE RETAIL SERVICES LIMITED

## Company Registration Number:
10499552 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ASH TREE RETAIL SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ASH TREE RETAIL SERVICES LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | Ash Tree House Sibleys Lane Thaxted Dunmow England CM6 2NU
Company Registration Number: |  | 10499552 (England and Wales)

# ASH TREE RETAIL SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 68,695 | -
Cost of Materials | ( 38,475 ) | -
Staff Costs | ( 4,950 ) | -
Depreciation and Writeoffs | ( 1,543 ) | -
Other charges | ( 33,937 ) | -
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | ( 10,210 ) | -

# ASH TREE RETAIL SERVICES LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 0 | 1,543
Current assets: | 39,465 | 51,930
Creditors: amounts falling due within one year: | ( 257,878 ) | ( 261,675 )
Net current assets (liabilities): | ( 218,413 ) | ( 209,745 )
Total assets less current liabilities: | ( 218,413 ) | ( 208,202 )
Total net assets (liabilities): | ( 218,413 ) | ( 208,202 )
Capital and reserves: | ( 218,413 ) | ( 208,202 )

# ASH TREE RETAIL SERVICES LIMITED

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Xenia Hudson
Status: Director

The notes form part of these financial statements

# ASH TREE RETAIL SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 3

# ASH TREE RETAIL SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No