Ashley Estates Limited

Registered number: 04418833

	2026	2025
	£	£
Fixed assets	2,696	3,222

Current assets	48,001	52,395
Prepayments and accrued income	326	319
Creditors: Amounts Falling Due Within One Year	(32,177 )	(26,617 )

NET CURRENT ASSETS	16,150	26,097

TOTAL ASSETS LESS CURRENT LIABILITIES	18,846	29,319

Accruals and deferred income	(1,276 )	(882 )

NET ASSETS	17,570	28,437

CAPITAL AND RESERVES	17,570	28,437

Notes

1. General Information

Ashley Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04418833 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.

2. Average Number of Employees

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

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Hannay

Director

19 August 2026