Ashley House Furniture Ltd

	Page
Balance Sheet	1—2

Registered number: 15355550

	31 July 2025	30 June 2024
	£	£

Current assets	66,538	1,000
Creditors: Amounts Falling Due Within One Year	(54,835 )	-

NET CURRENT ASSETS	11,703	1,000

TOTAL ASSETS LESS CURRENT LIABILITIES	11,703	1,000

NET ASSETS	11,703	1,000

CAPITAL AND RESERVES	11,703	1,000

Notes

1. General Information

Ashley House Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15355550 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr F Dante	-	1,000	(45 )	-	955

The above loan is unsecured, interest free and repayable on demand.

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 F Dante

Director

28 April 2026