Company registration number 2912231 (England and Wales)
ASHBOURNE UPHOLSTERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ASHBOURNE UPHOLSTERY LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,860
2,340
Current assets
44,416
48,218
Creditors: amounts falling due within one year
(70,060)
(36,630)
Net current (liabilities)/assets
(25,644)
11,588
Total assets less current liabilities
216
13,928
Net assets
216
13,928
Capital and reserves
216
13,928
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
4

Ashbourne Upholstery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17/21 Leeds Road, Windhill, Shipley, West Yorkshire, BD18 1BP.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ASHBOURNE UPHOLSTERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 February 2026
S J Grimshaw
Director
Company registration number 2912231 (England and Wales)
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