Micro-entity Accounts - ASHBROOK PROPERTY LTD

Registered Number 12500788

ASHBROOK PROPERTY LTD

Micro-entity Accounts

31 March 2026

ASHBROOK PROPERTY LTD Registered Number 12500788

	2026	2025
	£	£
Fixed Assets	2,541,411	2,527,730
Current Assets	48,861	62,488
Creditors: amounts falling due within one year	(1,753,624)	(1,804,091)
Net current assets (liabilities)	(1,704,763)	(1,741,603)
Total assets less current liabilities	836,648	786,127
Creditors: amounts falling due after more than one year	(696,078)	(668,238)
Accruals and deferred income	(1,370)	(1,308)
Total net assets (liabilities)	139,200	116,581
Capital and reserves	139,200	116,581

For the year ending 31 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 14 July 2026

And signed on their behalf by:
Derek Albert WINFORD, Director