Companies House 2024-07-01 2025-06-30 false NI680047 2025-06-30 NI680047 2024-07-01 2025-06-30 NI680047 2023-07-01 2024-06-30 NI680047 uk-bus:Director1 2024-07-01 2025-06-30 NI680047 uk-bus:Director2 2024-07-01 2025-06-30 NI680047 2024-07-01 2025-06-30 NI680047 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI680047 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI680047 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI680047 2024-06-30 NI680047 uk-core:WithinOneYear 2025-06-30 NI680047 uk-core:WithinOneYear 2024-06-30 NI680047 uk-core:AfterOneYear 2025-06-30 NI680047 1 2024-07-01 2025-06-30 NI680047 2 2024-07-01 2025-06-30 NI680047 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number NI680047

ASHDENE WOOD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2025

## ASHDENE WOOD MANAGEMENT COMPANY LIMITED Registered Number NI680047

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 27 | 27
Current Assets |  | 9,761 | 61
Creditors: amounts falling due within one year |  | (2,305) | 0
Net current assets (liabilities) |  | 7,456 | 61
Total assets less current liabilities |  | 7,483 | 88
Accruals and deferred income |  | (350) | (250)
Total net assets (liabilities) |  | 7,133 | (162)
Capital and reserves |  | 7,133 | (162)

- For the year ending 30 June 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 20 February 2026

And signed on their behalf by:
Sam Carrigan, Director

## ASHDENE WOOD MANAGEMENT COMPANY LIMITED Registered Number NI680047

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2