ANCROFT ESTATES LIMITED Filleted accounts for Companies House (small and micro)

ANCROFT ESTATES LIMITED

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	242,299	242,299
	---------	---------

Current assets	1,375	1,247

Creditors: amounts falling due within one year	64,320	66,331
	---------	---------
Net current liabilities	( 62,945)	( 65,084)
	---------	---------
Total assets less current liabilities	179,354	177,215

Creditors: amounts falling due after more than one year	177,000	177,000

Accruals and deferred income	694	694
	---------	---------
	1,660	(479)
	---------	---------

Capital and reserves	1,660	( 479)
	-------	----

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 July 2026 , and are signed on behalf of the board by:

Mr Cope
Director

Company registration number: 12745775

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.