Ashley Close Ltd Filleted Accounts Cover
Ashley Close Ltd
Company No. 10557501
Unaudited Accounts
29 January 2026
Ashley Close Ltd Balance Sheet Registrar
at
29 January 2026
Company No.
10557501
2026
2025
£
£
Fixed assets
169,464169,530
Current assets
12,56310,702
Creditors: Amounts falling due within one year
(988)
(371)
Net current assets
11,57510,331
Total assets less current liabilities
181,039179,861
Creditors: Amounts falling due after more than one year
(179,512)
(179,512)
Accruals and deferred income
(284)
(283)
1,24366
Capital and reserves
1,243
66
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ashley Close Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10557501
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
For the year ended 29 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2026 and signed on its behalf by:
Ashley Close - Director
Ashley Close Ltd1055750129 January 202630 January 2025false24 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was . 105575012025-01-302026-01-29105575012026-01-29105575012025-01-2910557501core:WithinOneYear2026-01-2910557501core:WithinOneYear2025-01-2910557501core:AfterOneYear2026-01-2910557501core:AfterOneYear2025-01-29105575012024-01-302025-01-2910557501countries:UnitedKingdom2025-01-302026-01-2910557501bus:RegisteredOffice2025-01-302026-01-29105575012025-01-3010557501bus:Micro-entities2025-01-302026-01-2910557501bus:FullAccounts2025-01-302026-01-2910557501bus:AuditExempt-NoAccountantsReport2025-01-302026-01-2910557501bus:Director12025-01-302026-01-2910557501bus:PrivateLimitedCompanyLtd2025-01-302026-01-29iso4217:GBPxbrli:pure