Ashcroft Commercial Properties Ltd Accounts






	Ashcroft Commercial Properties Ltd

	Company No. 11108483
	Unaudited Accounts
	31 December 2025

at	31 December 2025
Company No.		11108483	2025	2024
			£	£



Fixed assets			600,692	603,843

Current assets			147,163	112,524

Creditors: Amounts falling due within one year			(589,123)	(587,881)
Net current liabilities			(441,960)	(475,357)
Total assets less current liabilities			158,732	128,486


Accruals and deferred income			(701)	(678)
			158,031	127,808


Capital and reserves			158,031	127,808

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Ashcroft Commercial Properties Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11108483

Its registered office is:

111 South Road

Waterloo

Liverpool

L22 0LT

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 September 2026 and signed on its behalf by:

D. Cringle - Director