|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI628863
|
|
|
Ashford Developments (ni) Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
149,844
|
|
|
|
163,229
|
|
|
Current assets
|
627,078
|
|
|
|
141,540
|
|
|
|
|
Creditors: amounts falling due within one year
|
(577,148)
|
|
|
|
(571,464)
|
|
|
|
|
Net current assets/(liabilities)
|
|
|
49,930
|
|
|
|
(429,924)
|
|
|
Total assets less current liabilities
|
|
|
199,774
|
|
|
|
(266,695)
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(35,191)
|
|
|
|
(22,768)
|
|
|
NET ASSETS/(LIABILITIES)
|
|
|
164,583
|
|
|
|
(289,463)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
164,583
|
|
|
|
(289,463)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Ashford Developments (ni) Ltd is a private company registered in Northern Ireland. Its registered number is NI628863. The company is limited by shares. Its registered office is 2 Market Place Carrickfergus, Co.Antrim, Carrickfergus, BT38 7AW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|