Companies House 2025-06-01 2026-05-31 false 05455419 2026-05-31 05455419 2025-06-01 2026-05-31 05455419 2024-06-01 2025-05-31 05455419 uk-bus:Director1 2025-06-01 2026-05-31 05455419 uk-bus:Director2 2025-06-01 2026-05-31 05455419 2025-06-01 2026-05-31 05455419 uk-bus:Micro-entities 2025-06-01 2026-05-31 05455419 uk-bus:FullAccounts 2025-06-01 2026-05-31 05455419 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 05455419 2025-05-31 05455419 uk-core:WithinOneYear 2026-05-31 05455419 uk-core:WithinOneYear 2025-05-31 05455419 uk-core:AfterOneYear 2026-05-31 05455419 1 2025-06-01 2026-05-31 05455419 2 2025-06-01 2026-05-31 05455419 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 05455419

ASHLEY FINE FOODS & WINE LIMITED

Micro-entity Accounts

31 May 2026

## ASHLEY FINE FOODS & WINE LIMITED Registered Number 05455419

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 158,340 | 156,090
Current Assets |  | 42,250 | 65,688
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (14,625) | (52,475)
Net current assets (liabilities) |  | 27,625 | 13,213
Total assets less current liabilities |  | 185,965 | 169,303
Creditors: amounts falling due after more than one year |  | (52,725) | (62,839)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 133,240 | 106,464
Capital and reserves |  | 133,240 | 106,464

- For the year ending 31 May 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 10 August 2026

And signed on their behalf by:
T PREMATHASAN, Director

## ASHLEY FINE FOODS & WINE LIMITED Registered Number 05455419

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 8 | 8