Registered Number SC540223

ASHTON MARINE SERVICES LTD

Micro-entity Accounts

30 November 2025

ASHTON MARINE SERVICES LTD Registered Number SC540223

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
27,659
33,681
Current Assets
158,656
142,857
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,899)
(38,686)
Net current assets (liabilities)
139,757
104,171
Total assets less current liabilities
167,416
137,852
Creditors: amounts falling due after more than one year
(128,278)
(105,639)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
39,138
32,213
Capital and reserves
39,138
32,213
  • For the year ending 30 November 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 20 August 2026

And signed on their behalf by:
David Ashton, Director
David Campbell, Director

ASHTON MARINE SERVICES LTD Registered Number SC540223

Notes to the Micro-entity Accounts for the period ended 30 November 2025

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