Companies House 2024-04-01 2025-03-30 false 03516952 2025-03-30 03516952 2024-04-01 2025-03-30 03516952 2023-03-25 2024-03-31 03516952 uk-bus:Director1 2024-04-01 2025-03-30 03516952 uk-bus:Director2 2024-04-01 2025-03-30 03516952 2024-04-01 2025-03-30 03516952 uk-bus:Micro-entities 2024-04-01 2025-03-30 03516952 uk-bus:FullAccounts 2024-04-01 2025-03-30 03516952 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 03516952 2024-03-31 03516952 uk-core:WithinOneYear 2025-03-30 03516952 uk-core:WithinOneYear 2024-03-31 03516952 uk-core:AfterOneYear 2025-03-30 03516952 1 2024-04-01 2025-03-30 03516952 2 2024-04-01 2025-03-30 03516952 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 03516952

ASHFIELD LIMITED

Micro-entity Accounts

30 March 2025

## ASHFIELD LIMITED Registered Number 03516952

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,675,000 | 1,355,000
Current Assets |  | 1,498,727 | 1,592,228
Prepayments and accrued income |  | 5,673 | 8,510
Creditors: amounts falling due within one year |  | (133,663) | (124,284)
Net current assets (liabilities) |  | 1,370,737 | 1,476,454
Total assets less current liabilities |  | 3,045,737 | 2,831,454
Creditors: amounts falling due after more than one year |  | (738,475) | (745,158)
Provisions for liabilities |  | (177,843) | (117,043)
Accruals and deferred income |  | (7,559) | (9,396)
Total net assets (liabilities) |  | 2,121,860 | 1,959,857
Capital and reserves |  | 2,121,860 | 1,959,857

- For the year ending 30 March 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 23 April 2026

And signed on their behalf by:
Moshe Berger, Director

## ASHFIELD LIMITED Registered Number 03516952

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0