ASHBROOKS LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	DIXON, Colin Mark


Company Secretary	STRANGE, Carol


Registered Number	06306580 (England and Wales)

ASHBROOKS LIMITED

Statement of Financial Position
30 September 2025

	2025 £	2024 £

Fixed Assets	10,054	13,200

Current Assets	685,073	677,615
Creditors amounts falling due within one year	(509,012)	(480,934)
Net current assets (liabilities)	176,061	196,681

Total assets less current liabilities	186,115	209,881

Creditors amounts falling due after one year	(86)	(18,870)
Provisions for liabilities	(14,818)	(14,818)
Accruals and deferred income	(10,408)	(10,408)
Net assets (liabilities)	160,803	165,785
Capital and reserves	160,803	165,785

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 9 August 2026, and are signed on its behalf by:

DIXON, Colin Mark
Director
Registered Company No. 06306580