Neil Ashworth & Associates Limited

Registered number: 08135612

	2026	2025
	£	£
Fixed assets	2,450	2,040

Current assets	124,247	427,721
Prepayments and accrued income	1,394	2,949
Creditors: Amounts Falling Due Within One Year	(3,735 )	(46,830 )

NET CURRENT ASSETS	121,906	383,840

TOTAL ASSETS LESS CURRENT LIABILITIES	124,356	385,880

Accruals and deferred income	(1,787 )	(2,094 )

NET ASSETS	122,569	383,786

CAPITAL AND RESERVES	122,569	383,786

Notes

1. General Information

Neil Ashworth & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08135612 . The registered office is Ground Floor Unit 15 Somerville Court, Trinity Way, Banbury Business Park, Adderbury, Oxon, OX17 3SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr N H Ashworth	(15,550 )	52,213	624	-	36,039

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

For the year ending 31 March 2026 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 N H Ashworth

Director

13 May 2026