Registration number: 9217808

Ashton Allsop Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	8,553	5,487
Current assets	203,633	211,867
Prepayments and accrued income	18,345	16,377
Creditors: Amounts falling due within one year	(60,456)	(51,264)
Net current assets	161,522	176,980
Total assets less current liabilities	170,075	182,467
Creditors: Amounts falling due after more than one year	-	(2,909)
Accruals and deferred income	(814)	-
	169,261	179,558
Capital and reserves	169,261	179,558

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Thorncroft Manor
Leatherhead
Surrey
KT22 8JB
United Kingdom

These financial statements were authorised for issue by the Board on 21 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Ashton Allsop Limited

(Registration number: 9217808)
Balance Sheet as at 31 December 2025

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Mr Paul David Allsop
Director advances	11,794	57,594	(50,197)	19,191

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr Paul David Allsop
Director advances	2,245	53,254	(43,705)	11,794

Amounts advanced to the director are repayable on demand.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

......................................... Mr Paul David Allsop Director