Registered number
06375972
ASHCROFTS LIMITED
Filleted Accounts
31 December 2025

ASHCROFTS LIMITED
Registered number: | 06375972
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 557,689 |  |  | 563,974
Current assets |  |  | 240,879 |  |  | 135,479
Prepayments and accrued income |  |  | 320,646 |  |  | 571,294
|  |  | 561,525 |  |  | 706,773
Creditors: amounts falling due within one year |  |  | (89,958) |  |  | (77,231)
Net current assets |  |  |  | 471,567 |  |  | 629,542
Total assets less current liabilities |  |  |  | 1,029,256 |  |  | 1,193,516
Creditors: amounts falling due after more than one year |  |  |  | (30,483) |  |  | (34,342)
Provisions for liabilities |  |  |  | (10,572) |  |  | (11,695)
Accruals and deferred income |  |  |  | (3,251) |  |  | (17,987)
Net assets |  |  |  | 984,950 |  |  | 1,129,492
Capital and reserves |  |  |  | 984,950 |  |  | 1,129,492
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is at 601 High Road, Leytonstone, London, E11 4PA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G N Michael
Director
Approved by the board on 18 May 2026

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