ASHFORD ASSOCIATES (UK) LIMITED

Registered number: 02653986

	2025	2024
	£	£
Fixed assets	356,139	358,095

Current assets	204,513	185,528
Creditors: Amounts Falling Due Within One Year	(303,158 )	(297,628 )

NET CURRENT LIABILITIES	(98,645 )	(112,100 )

TOTAL ASSETS LESS CURRENT LIABILITIES	257,494	245,995

NET ASSETS	257,494	245,995

CAPITAL AND RESERVES	257,494	245,995

Notes

1. General Information

ASHFORD ASSOCIATES (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02653986 . The registered office is 74a High Street Wanstead, London, E11 2RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs Kalpana Rawal	18,359	-	(18,368 )	-	(9 )
Mr Kunal Vyas	(18,840 )	18,800	-	-	(40 )

The above loan is unsecured, interest free and repayable on demand. The company owes the directors the balances as above.

For the year ending 31 October 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 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 Sanjay Rawal Director	Mrs Kalpana Rawal Director	Mr Kunal Vyas Director
07/10/2026