Ashfield Reporting Limited

Registered number: SC490770

	2026	2025
	£	£
Fixed assets	173	259

Current assets	11,646	8,874
Creditors: Amounts Falling Due Within One Year	(9,481 )	(8,655 )

NET CURRENT ASSETS	2,165	219

TOTAL ASSETS LESS CURRENT LIABILITIES	2,338	478

NET ASSETS	2,338	478

CAPITAL AND RESERVES	2,338	478

Notes

1. General Information

Ashfield Reporting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC490770 . The registered office is Wards House, Wards Road, Elgin, Moray, IV30 1NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr S Forbat	3,778	63,161	67,409	-	(470 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 her 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

Dr S Forbat

Director

05/10/2026