Ashcroft Kitchen Installations Limited Filleted Accounts Cover
Ashcroft Kitchen Installations Limited
Company No. 08290533
Unaudited Accounts
31 October 2025
Ashcroft Kitchen Installations Limited Balance Sheet Registrar
at
31 October 2025
Company No.
08290533
2025
2024
£
£
Fixed assets
11,51110,252
Current assets
27,03418,723
Creditors: Amounts falling due within one year
(25,802)
(21,683)
Net current liabilities
1,232
(2,960)
Total assets less current liabilities
12,7437,292
Creditors: Amounts falling due after more than one year
-
(4,000)
Provisions for liabilities
(38)
(38)
Accruals and deferred income
1-
12,7063,254
Capital and reserves
12,706
3,254
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ashcroft Kitchen Installations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08290533
Its registered office is:
11 Elder Drive
Stainburn
Workington
Cumbria
CA14 1WW
For the year ended 31 October 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 July 2026 and signed on its behalf by:
W.J. Ashcroft - Director
Ashcroft Kitchen Installations Limited0829053331 October 202501 November 2024false16 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Kitchen Installations. 082905332024-11-012025-10-31082905332025-10-31082905332024-10-3108290533core:WithinOneYear2025-10-3108290533core:WithinOneYear2024-10-3108290533core:AfterOneYear2025-10-3108290533core:AfterOneYear2024-10-31082905332023-11-012024-10-3108290533countries:UnitedKingdom2024-11-012025-10-3108290533bus:RegisteredOffice2024-11-012025-10-31082905332024-11-0108290533bus:Micro-entities2024-11-012025-10-3108290533bus:FullAccounts2024-11-012025-10-3108290533bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3108290533bus:Director12024-11-012025-10-3108290533bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure