Companies House 2025-06-18 2026-06-30 false 16527388 2026-06-30 16527388 2025-06-18 2026-06-30 16527388 uk-bus:Director1 2025-06-18 2026-06-30 16527388 uk-bus:Director2 2025-06-18 2026-06-30 16527388 2025-06-18 2026-06-30 16527388 uk-bus:Micro-entities 2025-06-18 2026-06-30 16527388 uk-bus:FullAccounts 2025-06-18 2026-06-30 16527388 uk-bus:AuditExempt-NoAccountantsReport 2025-06-18 2026-06-30 16527388 uk-core:WithinOneYear 2026-06-30 16527388 uk-core:AfterOneYear 2026-06-30 16527388 1 2025-06-18 2026-06-30 16527388 2 2025-06-18 2026-06-30 iso4217:GBP

Registered Number 16527388

ASHFIELD VALETING WHOLESALE LTD

Micro-entity Accounts

30 June 2026

## ASHFIELD VALETING WHOLESALE LTD Registered Number 16527388

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 7,766
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (271)
Net current assets (liabilities) |  | 7,495
Total assets less current liabilities |  | 7,495
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 7,495
Capital and reserves |  | 7,495

- For the year ending 30 June 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 16 July 2026

And signed on their behalf by:
J Atlas, Director

## ASHFIELD VALETING WHOLESALE LTD Registered Number 16527388

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 0