Ashnilay Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09408258

Ashnilay Ltd

Filleted Unaudited Financial Statements

31 January 2026

Ashnilay Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	11,629	11,268
	--------	--------

Current assets	51,198	50,614

Creditors: amounts falling due within one year	8,933	12,284
	--------	--------
Net current assets	42,265	38,330
	--------	--------
Total assets less current liabilities	53,894	49,598

Accruals and deferred income	1,448	1,448
	--------	--------
	52,446	48,150
	--------	--------

Capital and reserves	52,446	48,150
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2026	2025
	£	£
Dr N A Joshi	( 269)	( 2,676)
	----	-------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 October 2026 , and are signed on behalf of the board by:

Dr N A Joshi
Director

Company registration number: 09408258

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Syon Lane, Isleworth, TW7 5NQ, England.