Registration number: 07710305

Ashbourne Allotment Association Limited

trading as Ashbourne Allotment Association

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ashbourne Allotment Association Limited

trading as Ashbourne Allotment Association

Company Information

Directors	Mr B Morrison Mr M Hathaway Mr J Scott

Registered office

51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Ashbourne Allotment Association Limited

trading as Ashbourne Allotment Association

(Registration number: 07710305)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	3,036	4,544
Current assets	9,835	7,779
Prepayments and accrued income	396	625
Net current assets	10,231	8,404
Total assets less current liabilities	13,267	12,948
Accruals and deferred income	(390)	(344)
	12,877	12,604
Reserves	12,877	12,604

1	General information

The company is a company limited by guarantee incorporated in England and Wales registration number: 07710305.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 8 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Ashbourne Allotment Association Limited

trading as Ashbourne Allotment Association

(Registration number: 07710305)
Balance Sheet as at 31 December 2025 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

......................................... Mr M Hathaway Director