Micro-entity Accounts - ASHLEY SECURITY COMPANY LIMITED

Registered Number 04143666

ASHLEY SECURITY COMPANY LIMITED

Micro-entity Accounts

30 June 2026

ASHLEY SECURITY COMPANY LIMITED Registered Number 04143666

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	12,218	16,290
Current Assets	143,914	149,447
Prepayments and accrued income	1,252	1,323
Creditors: amounts falling due within one year	(53,666)	(52,952)
Net current assets (liabilities)	91,500	97,818
Total assets less current liabilities	103,718	114,108
Creditors: amounts falling due after more than one year	(12,094)	(20,199)
Accruals and deferred income	(6,210)	(6,025)
Total net assets (liabilities)	85,414	87,884
Capital and reserves	85,414	87,884

For the year ending 30 June 2026 the company was entitled to exemption 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.
The 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.

Approved by the Board on 13 October 2026

And signed on their behalf by:
M Johnston, Director