Ashcroft Process Equipment Limited

Registered number: 7436068

	2025	2024
	£	£
Fixed assets	105,616	60,217

Current assets	154,554	242,156
Prepayments and accrued income	478	74,985
Creditors: Amounts Falling Due Within One Year	(65,602 )	(210,007 )

NET CURRENT ASSETS	89,430	107,134

TOTAL ASSETS LESS CURRENT LIABILITIES	195,046	167,351

Creditors: Amounts Falling Due After More Than One Year	(19,826 )	(24,610 )
Accruals and deferred income	(2,777 )	(2,050 )

NET ASSETS	172,443	140,691

CAPITAL AND RESERVES	172,443	140,691

Notes

1. General Information

Ashcroft Process Equipment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7436068 . The registered office is Stafford House, Mow Lane, Mow Cop, Stoke on Trent, ST7 3PX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Manufacturing	1	1

	1	1

For the year ending 30 November 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Ashcroft

Director

13/08/2026