Ashwicken Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13674618

ASHWICKEN LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

ASHWICKEN LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

		Period from
	Year to	1 Nov 23 to
	31 Dec 25	31 Dec 24
	£	£
Fixed assets	1,523,649	1,342,953
	-------------	-------------

Current assets	720,750	901,797
Prepayments and accrued income	125,997	35,969
	----------	----------
	846,747	937,766

Creditors: amounts falling due within one year	( 2,209,858)	( 2,118,576)
	-------------	-------------
Net current liabilities	( 1,363,111)	( 1,180,810)
	-------------	-------------
Total assets less current liabilities	160,538	162,143

Accruals and deferred income	( 1,500)	( 1,200)
	----------	----------
	159,038	160,943
	----------	----------

Capital and reserves	159,038	160,943
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

Mr W Fentiman
Director

Company registration number: 13674618

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stanway House, Almondsbury Business Centre, Woodlands, Bradley Stoke, Bristol, BS32 4QH.