Companies House 2025-01-01 2025-12-31 false 02786804 2025-12-31 02786804 2025-01-01 2025-12-31 02786804 2024-01-01 2024-12-31 02786804 uk-bus:Director1 2025-01-01 2025-12-31 02786804 uk-bus:Director2 2025-01-01 2025-12-31 02786804 2025-01-01 2025-12-31 02786804 uk-bus:Micro-entities 2025-01-01 2025-12-31 02786804 uk-bus:FullAccounts 2025-01-01 2025-12-31 02786804 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02786804 2024-12-31 02786804 uk-core:WithinOneYear 2025-12-31 02786804 uk-core:WithinOneYear 2024-12-31 02786804 uk-core:AfterOneYear 2025-12-31 02786804 1 2025-01-01 2025-12-31 02786804 2 2025-01-01 2025-12-31 02786804 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 02786804

ASHINGTON GARDENS MANAGEMENT CO. LTD.

Micro-entity Accounts

31 December 2025

## ASHINGTON GARDENS MANAGEMENT CO. LTD. Registered Number 02786804

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 1,424 | 1,248
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,424 | 1,248
Total assets less current liabilities |  | 1,424 | 1,248
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,424 | 1,248
Reserves |  | 1,424 | 1,248

- For the year ending 31 December 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 13 May 2026

And signed on their behalf by:
Linda Hollingbery, Director

## ASHINGTON GARDENS MANAGEMENT CO. LTD. Registered Number 02786804

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0