Caseware UK (AP4) 2025.0.111 2025.0.111 2024-12-312024-12-31No description of principal activity42024-01-01false4falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11000587 2024-01-01 2024-12-31 11000587 2023-01-01 2023-12-31 11000587 2024-12-31 11000587 2023-12-31 11000587 c:Director1 2024-01-01 2024-12-31 11000587 d:CurrentFinancialInstruments 2024-12-31 11000587 d:CurrentFinancialInstruments 2023-12-31 11000587 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11000587 c:FullAccounts 2024-01-01 2024-12-31 11000587 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11000587 c:Micro-entities 2024-01-01 2024-12-31 11000587 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 11000587














ASHRIDGE LEISURE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
ASHRIDGE LEISURE LIMITED
REGISTERED NUMBER: 11000587

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
968,255
752,174

Current assets
8,880
41,225

Creditors: amounts falling due within one year
(983,215)
(807,059)

Net current liabilities
 
 
(974,335)
 
 
(765,834)

Total assets less current liabilities
(6,080)
(13,660)

Net liabilities
£(6,080)
£(13,660)



Capital and reserves
£(6,080)
£(13,660)


Notes


General information

Ashridge Leisure Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 11000587. The registered office is GSE House, Paper Lane, Willesborough, Ashford, Kent, TN24 0TS.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 June 2026.


___________________________
Mr D M Healey
Director

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