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Registered Number 02497373

ASHFERN LIMITED

Micro-entity Accounts

31 December 2025

## ASHFERN LIMITED Registered Number 02497373

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 31/12/2025 | 30/04/2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 10,000
Current Assets |  | 219,380 | 203,708
Creditors: amounts falling due within one year |  | (4,837) | (3,721)
Net current assets (liabilities) |  | 214,543 | 199,987
Total assets less current liabilities |  | 214,543 | 209,987
Total net assets (liabilities) |  | 214,543 | 209,987
Capital and reserves |  | 214,543 | 209,987

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 February 2026

And signed on their behalf by:
A C Belton, Director

## ASHFERN LIMITED Registered Number 02497373

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 31/12/2025 | 30/04/2025
--- | --- | ---
Average number of employees during the period | 3 | 3