Aston Hall Management Company Limited

Registered number: 04074885

	2025	2024
	£	£

Current assets	58,161	45,536
Creditors: Amounts Falling Due Within One Year	(38,460 )	(16,500 )

NET CURRENT ASSETS	19,701	29,036

TOTAL ASSETS LESS CURRENT LIABILITIES	19,701	29,036

Accruals and deferred income	(20,524 )	(20,514 )

NET (LIABILITIES)/ASSETS	(823 )	8,522

CAPITAL AND RESERVES	(823 )	8,522

Notes

1. General Information

Aston Hall Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04074885 . The registered office is Oakvale Aston Hall, Aston-On-Clun, Craven Arms, SY7 8ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 September 2025 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 Andrew Mason

Director

25th September 2026