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Registered Number 04176959

ASHLEI ASSOCIATES LIMITED

Micro-entity Accounts

7 March 2026

## ASHLEI ASSOCIATES LIMITED Registered Number 04176959

## Micro-entity Balance Sheet as at 7 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 41,248 | 14,580
Current Assets |  | 25,936 | 16,840
Creditors: amounts falling due within one year |  | (36,463) | (16,445)
Net current assets (liabilities) |  | (10,527) | 395
Total assets less current liabilities |  | 30,721 | 14,975
Total net assets (liabilities) |  | 30,721 | 14,975
Capital and reserves |  | 30,721 | 14,975

- For the year ending 7 March 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 2 July 2026

And signed on their behalf by:
M Patel, Director

## ASHLEI ASSOCIATES LIMITED Registered Number 04176959

## Notes to the Micro-entity Accounts for the period ended 7 March 2026

1Employees

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