Registered Number 14961129

ASCENTIA PARTNERS LTD

Micro-entity Accounts

25 December 2025

ASCENTIA PARTNERS LTD Registered Number 14961129

Micro-entity Balance Sheet as at 25 December 2025

Notes 2025 2024
£ £
Fixed Assets
3,585
5,546
Current Assets
236,501
213,180
Creditors: amounts falling due within one year
(145,028)
(115,957)
Net current assets (liabilities)
91,473
97,223
Total assets less current liabilities
95,058
102,769
Creditors: amounts falling due after more than one year
(51,313)
-
Provisions for liabilities
(837)
-
Total net assets (liabilities)
42,908
102,769
Capital and reserves
42,908
102,769
  • For the year ending 25 December 2025 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 March 2026

And signed on their behalf by:
Mr A Sanderson, Director

ASCENTIA PARTNERS LTD Registered Number 14961129

Notes to the Micro-entity Accounts for the period ended 25 December 2025

1Employees
2025 2024
Average number of employees during the period 6 6