1 February 2025 false No description of principal activity Taxfiler 2024.6 11722234 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11722234 2025-01-31 11722234 2025-02-01 2026-01-31 11722234 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11722234 business:FilletedAccounts 2025-02-01 2026-01-31 11722234 2026-01-31 11722234 business:Director1 2025-02-01 2026-01-31 11722234 business:RegisteredOffice 2025-02-01 2026-01-31 11722234 2025-01-31 11722234 core:WithinOneYear 2026-01-31 11722234 core:WithinOneYear 2025-01-31 11722234 core:AfterOneYear 2026-01-31 11722234 core:AfterOneYear 2025-01-31 11722234 countries:EnglandWales 2025-02-01 2026-01-31 11722234 2024-02-01 2025-01-31 11722234 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11722234 (England and Wales)
Ashley Clarke England Ltd Unaudited accounts for the year ended 31 January 2026
Ashley Clarke England Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Ashley Clarke England Ltd Company Information for the year ended 31 January 2026
Director
Ashley Nigel Clarke
Company Number
11722234 (England and Wales)
Registered Office
Ashley Clarke England Ltd Thackson Well Farm Sewstern Lane, Long Bennington Newark Nottinghamshire NG23 5EX England
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
- 3 -
Ashley Clarke England Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
25,137
27,724
Current assets
23,240
16,306
Creditors: amounts falling due within one year
(39,656)
(30,034)
Net current liabilities
(16,416)
(13,728)
Total assets less current liabilities
8,721
13,996
Creditors: amounts falling due after more than one year
(8,600)
(13,876)
Net assets
121
120
Capital and reserves
121
120
NOTES TO THE ACCOUNTS
1 Statutory information
Ashley Clarke England Ltd is a private company, limited by shares, registered in England and Wales, registration number 11722234. The registered office is Ashley Clarke England Ltd, Thackson Well Farm, Sewstern Lane, Long Bennington, Newark, Nottinghamshire, NG23 5EX, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 2026 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
Ashley Nigel Clarke Director Company Registration No. 11722234
- 4 -