Micro-entity Accounts - ASHCROFT PLASTERING LTD

Registered Number 10544222

ASHCROFT PLASTERING LTD

Micro-entity Accounts

31 January 2026

ASHCROFT PLASTERING LTD Registered Number 10544222

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	80,329	55,153
Current Assets	122,204	112,578
Prepayments and accrued income	2,978	3,378
Creditors: amounts falling due within one year	(30,995)	(937)
Net current assets (liabilities)	94,187	115,019
Total assets less current liabilities	174,516	170,172
Creditors: amounts falling due after more than one year	-	(7,704)
Total net assets (liabilities)	174,516	162,468
Capital and reserves	174,516	162,468

For the year ending 31 January 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 23 February 2026

And signed on their behalf by:
Martin Ascroft, Director