Micro-entity Accounts - ASHWELL BIOMASS & HEATING LIMITED

Registered Number 10290937

ASHWELL BIOMASS & HEATING LIMITED

Micro-entity Accounts

31 July 2025

ASHWELL BIOMASS & HEATING LIMITED Registered Number 10290937

	2025	2024
	£	£
Fixed Assets	431	1,535
Current Assets	258,926	273,551
Prepayments and accrued income	35,477	31,795
Creditors: amounts falling due within one year	(225,002)	(166,278)
Net current assets (liabilities)	69,401	139,068
Total assets less current liabilities	69,832	140,603
Creditors: amounts falling due after more than one year	(193,960)	(194,609)
Total net assets (liabilities)	(124,128)	(54,006)
Capital and reserves	(124,128)	(54,006)

For the year ending 31 July 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 29 April 2026

And signed on their behalf by:
Amanda Chu, Director