Ashben Design & Conversions Ltd

Registered number: 12116373

	2025	2024
	£	£
Fixed assets	129,417	161,776

Current assets	346,768	183,227
Creditors: Amounts Falling Due Within One Year	(363,413 )	(179,932 )

NET CURRENT ASSETS (LIABILITIES)	(16,645 )	3,295

TOTAL ASSETS LESS CURRENT LIABILITIES	112,772	165,071

Creditors: Amounts Falling Due After More Than One Year	(85,605 )	(127,300 )
Provisions for liabilities	(5,256 )	(5,256 )

NET ASSETS	21,911	32,515

CAPITAL AND RESERVES	21,911	32,515

Notes

1. General Information

Ashben Design & Conversions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12116373 . The registered office is G1 Mexborough Business Centre, College Road, Mexborough, South Yorkshire, S64 9JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

For the year ending 31 July 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Ben Bailey

Director

14 April 2026