Company Accounts and Tax Online 13093201 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true 13093201 uk-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 13093201 2024-01-01 2024-12-31 13093201 2025-12-31 13093201 2025-01-01 2025-12-31 13093201 2024-12-31 13093201 countries:EnglandWales 2025-01-01 2025-12-31 13093201 curr:PoundSterling 2025-01-01 2025-12-31 13093201 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13093201 uk-bus:Micro-entities 2025-01-01 2025-12-31 13093201 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13093201 uk-bus:FullAccounts 2025-01-01 2025-12-31 13093201 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 13093201 uk-bus:Director1 2025-01-01 2025-12-31 13093201 uk-bus:Director1 2025-01-01 13093201 uk-bus:Director1 2025-12-31 13093201 core:AfterOneYear 2025-12-31 13093201 core:AfterOneYear 2024-12-31 13093201 core:WithinOneYear 2025-12-31 13093201 core:WithinOneYear 2024-12-31 13093201 core:WithinOneYear 2025-01-01 2025-12-31 13093201 core:AfterOneYear 2025-12-31 13093201 core:AfterOneYear 2024-12-31 13093201 core:AfterOneYear 2025-01-01 2025-12-31 13093201 core:ShareCapital 2025-12-31 13093201 core:ShareCapital 2024-12-31 13093201 core:RevaluationReserve 2025-12-31 13093201 core:RevaluationReserve 2024-12-31 13093201 core:RetainedEarningsAccumulatedLosses 2025-12-31 13093201 core:RetainedEarningsAccumulatedLosses 2024-12-31 13093201 1 2025-01-01 2025-12-31

# ANCESTORIAL LTD

## Company Registration Number:
13093201 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ANCESTORIAL LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# ANCESTORIAL LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 281 The Roundway London England N17 7AJ
Company Registration Number: |  | 13093201 (England and Wales)

# ANCESTORIAL LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ANCESTORIAL LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# ANCESTORIAL LTD

## Balance sheet continued

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.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Maria Hristova
Status: Director

The notes form part of these financial statements

# ANCESTORIAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# ANCESTORIAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No