1 January 2025 false No description of principal activity Taxfiler 2024.6 03659388 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03659388 2024-12-31 03659388 2025-01-01 2025-12-31 03659388 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03659388 business:FilletedAccounts 2025-01-01 2025-12-31 03659388 2025-12-31 03659388 business:Director1 2025-01-01 2025-12-31 03659388 business:RegisteredOffice 2025-01-01 2025-12-31 03659388 2024-12-31 03659388 core:WithinOneYear 2025-12-31 03659388 core:WithinOneYear 2024-12-31 03659388 countries:EnglandWales 2025-01-01 2025-12-31 03659388 2024-01-01 2024-12-31 03659388 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03659388 (England and Wales)
Ash Accounting Limited Unaudited accounts for the year ended 31 December 2025
Ash Accounting Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Ash Accounting Limited Company Information for the year ended 31 December 2025
Director
Emma Stubbs
Company Number
03659388 (England and Wales)
Registered Office
44a Gedling Road Carlton Nottingham NG4 3FH
Accountants
ASH ACCOUNTING LTD 44A GEDLING ROAD CARLTON NOTTINGHAM NG4 3FH
- 3 -
Ash Accounting Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
1,610
2,259
Current assets
51,390
48,701
Prepayments and accrued income
2,495
2,171
Creditors: amounts falling due within one year
(30,956)
(29,936)
Net current assets
22,929
20,936
Total assets less current liabilities
24,539
23,195
Accruals and deferred income
(160)
-
Net assets
24,379
23,195
Capital and reserves
24,379
23,195
NOTES TO THE ACCOUNTS
1 Statutory information
Ash Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 03659388. The registered office is 44a Gedling Road, Carlton, Nottingham, NG4 3FH.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 2025 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 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 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 25 August 2026
Emma Stubbs Director Company Registration No. 03659388
- 4 -