Ashtree Joinery Limited

Registered number: 04208123

	2026	2025
	£	£
Fixed assets	57,247	75,767

Current assets	68,493	103,208
Prepayments and accrued income	4,466	2,155
Creditors: Amounts Falling Due Within One Year	(112,834 )	(125,783 )

NET CURRENT LIABILITIES	(39,875 )	(20,420 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,372	55,347

NET ASSETS	17,372	55,347

CAPITAL AND RESERVES	17,372	55,347

Notes

1. General Information

Ashtree Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04208123 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

For the year ending 31 May 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 directors acknowledge their 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 Hodge

Director

24th August 2026