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Registered Number 11156522

ASH DEVELOPMENTS (NOTTINGHAM) LIMITED

Micro-entity Accounts

31 January 2026

## ASH DEVELOPMENTS (NOTTINGHAM) LIMITED Registered Number 11156522

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,079 | 13,315
Current Assets |  | 100,924 | 66,659
Prepayments and accrued income |  | 255 | 1,336
Creditors: amounts falling due within one year |  | (14,737) | (17,006)
Net current assets (liabilities) |  | 86,442 | 50,989
Total assets less current liabilities |  | 98,521 | 64,304
Creditors: amounts falling due after more than one year |  | (32,899) | (30,547)
Provisions for liabilities |  | (6,000) | (6,000)
Accruals and deferred income |  | (3,150) | (2,175)
Total net assets (liabilities) |  | 56,472 | 25,582
Capital and reserves |  | 56,472 | 25,582

- For the year ending 31 January 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 7 May 2026

And signed on their behalf by:
Mr T White, Director

## ASH DEVELOPMENTS (NOTTINGHAM) LIMITED Registered Number 11156522

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2