ASH WELLNESS & PERFORMANCE LTD

Registered number: 11081223

	2025	2024
	£	£
Fixed assets	2,161	4,004

Current assets	13,432	8,565
Creditors: Amounts Falling Due Within One Year	(15,598 )	(12,485 )

NET CURRENT LIABILITIES	(2,166 )	(3,920 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5 )	84

NET (LIABILITIES)/ASSETS	(5 )	84

CAPITAL AND RESERVES	(5 )	84

Notes

1. General Information

ASH WELLNESS & PERFORMANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11081223 . The registered office is 31 Musgraves Orchard, Welton, Lincoln, Lincolnshire, LN2 3NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Paul Ford	959	9,439	7,400	-	2,998
Mrs Penelope Ford	912	9,486	7,400	-	2,998

The above loan is unsecured, interest free and repayable on demand.

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 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 Paul Ford

Director

24 August 2026