Ashmore and Rose Ltd

Registered number: 10744538

	2026	2025
	£	£
Fixed assets	325	763

Current assets	253,972	175,971
Prepayments and accrued income	178	470
Creditors: Amounts Falling Due Within One Year	(42,217 )	(22,213 )

NET CURRENT ASSETS	211,933	154,228

TOTAL ASSETS LESS CURRENT LIABILITIES	212,258	154,991

Accruals and deferred income	(878 )	(2,175 )

NET ASSETS	211,380	152,816

CAPITAL AND RESERVES	211,380	152,816

Notes

1. General Information

Ashmore and Rose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10744538 . The registered office is 2nd Floor Hygeia House, 66 College Road, Harrow, Middlesex, HA1 1BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Ms Wendy Shepherd	-	4,211	-	-	4,211

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Ms Wendy Shepherd

Director

19 June 2026