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Registration number: 06265956

ASHWORTH INTERIORS (LEICESTER) LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

ASHWORTH INTERIORS (LEICESTER) LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ASHWORTH INTERIORS (LEICESTER) LIMITED

Company Information

Director | Mr Martyn Garratt

Registered office | 8 HOLMFIELD AVENUE WEST LEICESTER FOREST EAST LEICESTER LE3 3FE

Accountants | Stuart Flynn t/a AIMS Accountants Chartered Accountant 1 Robotham Close Narborough Leicester Leics LE19 2RH

ASHWORTH INTERIORS (LEICESTER) LIMITED

(Registration number: 06265956)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 3,346 | 4,462
Current assets | 28,241 | 31,818
Creditors: Amounts falling due within one year | (23,841) | (25,704)
Net current assets | 4,400 | 6,114
Total assets less current liabilities | 7,746 | 10,576
Accruals and deferred income | (510) | (510)
| 7,236 | 10,066
Capital and reserves | 7,236 | 10,066

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 HOLMFIELD AVENUE WEST
LEICESTER FOREST EAST
LEICESTER
LE3 3FE

These financial statements were authorised for issue by the director on 20 February 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

ASHWORTH INTERIORS (LEICESTER) LIMITED

(Registration number: 06265956)
Balance Sheet as at 30 June 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2026

......................................... Mr Martyn Garratt Director