Ashcombe Management (Wsm) Company Limited

Notes

1. General Information

Ashcombe Management (Wsm) Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09262404 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

4. Comparative Restatement

The Reserves of the company have been moved to the 'surplus and deficit reserve' to carry forward against future maintenance costs relating to the property. Income comprises of the services charges due from leaseholders relating to the year by way of contributions toward expenses and maintenance of the property. Surplusses of service charges are held in trust for the company in a seperate business bank account stating the Company's name.

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Ashcombe Management (Wsm) Company Limited

Balance Sheet (continued)

As At 31 March 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Andrew Bartlett

Director

09/10/2026

	2026	2025 as restated
	£	£
Fixed assets	5,000	5,000

Current assets	(581 )	2,584
Prepayments and accrued income	460	-
Creditors: Amounts Falling Due Within One Year	(4,879 )	(7,584 )

NET CURRENT LIABILITIES	(5,000 )	(5,000 )

TOTAL ASSETS LESS CURRENT LIABILITIES	-	-

NET ASSETS	-	-

RESERVES	-	-