Companies House 2025-04-06 2026-04-05 false 04110824 2026-04-05 04110824 2025-04-06 2026-04-05 04110824 2024-04-06 2025-04-05 04110824 uk-bus:Director1 2025-04-06 2026-04-05 04110824 uk-bus:Director2 2025-04-06 2026-04-05 04110824 2025-04-06 2026-04-05 04110824 uk-bus:Micro-entities 2025-04-06 2026-04-05 04110824 uk-bus:FullAccounts 2025-04-06 2026-04-05 04110824 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 04110824 2025-04-05 04110824 uk-core:WithinOneYear 2026-04-05 04110824 uk-core:WithinOneYear 2025-04-05 04110824 uk-core:AfterOneYear 2026-04-05 04110824 1 2025-04-06 2026-04-05 04110824 2 2025-04-06 2026-04-05 04110824 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number 04110824

ASHLEY HOUSE (SWANAGE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

5 April 2026

## ASHLEY HOUSE (SWANAGE) MANAGEMENT COMPANY LIMITED Registered Number 04110824

## Micro-entity Balance Sheet as at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 8,636 | 4,935
Net current assets (liabilities) |  | 8,636 | 4,935
Total assets less current liabilities |  | 8,636 | 4,935
Total net assets (liabilities) |  | 8,636 | 4,935
Capital and reserves |  | 8,636 | 4,935

- For the year ending 5 April 2026 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 14 April 2026

And signed on their behalf by:
William Groves, Director

## ASHLEY HOUSE (SWANAGE) MANAGEMENT COMPANY LIMITED Registered Number 04110824

## Notes to the Micro-entity Accounts for the period ended 5 April 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0