1 March 2023 false No description of principal activity Taxfiler 2024.6 12483141business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124831412023-02-28 124831412023-03-012024-02-29 12483141business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12483141business:FilletedAccounts2023-03-012024-02-29 124831412024-02-29 12483141business:Director12023-03-012024-02-29 12483141business:RegisteredOffice2023-03-012024-02-29 124831412023-02-28 12483141core:AfterOneYear2024-02-29 12483141core:AfterOneYear2023-02-28 12483141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12483141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12483141core:PreviouslyStatedAmount2024-02-29 12483141core:PreviouslyStatedAmount2023-02-28 12483141business:SmallEntities2023-03-012024-02-29 12483141countries:EnglandWales2023-03-012024-02-29 12483141core:LandBuildings2023-02-28 12483141core:LandBuildings2023-03-012024-02-29 12483141core:LandBuildings2024-02-29 12483141core:AfterOneYear2023-03-012024-02-29 124831412022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12483141 (England and Wales)
ASHEZ PROPERTIES LTD Unaudited accounts for the year ended 29 February 2024
ASHEZ PROPERTIES LTD Unaudited accounts Contents
Page
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ASHEZ PROPERTIES LTD Company Information for the year ended 29 February 2024
Director
Md Mizanur RAHMAN
Company Number
12483141 (England and Wales)
Registered Office
35 DONGOLA ROAD LONDON E13 0AY UNITED KINGDOM
Accountants
S&Y Accountants Ltd 146A Cranbrook Road ILFORD Essex IG1 4LZ
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ASHEZ PROPERTIES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
894,261 
886,130 
Current assets
Debtors
2,000 
2,000 
Cash at bank and in hand
52,632 
9,578 
54,632 
11,578 
Net current assets
54,632 
11,578 
Total assets less current liabilities
948,893 
897,708 
Creditors: amounts falling due after more than one year
(973,642)
(919,843)
Net liabilities
(24,749)
(22,135)
Capital and reserves
Profit and loss account
(24,749)
(22,135)
Shareholders' funds
(24,749)
(22,135)
For the year ending 29 February 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Md Mizanur RAHMAN Director Company Registration No. 12483141
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ASHEZ PROPERTIES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ASHEZ PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12483141. The registered office is 35 DONGOLA ROAD, LONDON, E13 0AY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Tangible fixed: Land/Buildings: 1. 931A Romford Road Manor Park E12 5JT 2. 26 Meads Court, 38 Carnvaran Road, London E15 4LB 3. 200 London Road, Romford, RM7 9ER
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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ASHEZ PROPERTIES LTD Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
886,130 
Additions
8,131 
At 29 February 2024
894,261 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
894,261 
At 28 February 2023
886,130 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,000 
2,000 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,993 
12,271 
Other creditors
678,227 
637,000 
Loans from directors
287,422 
270,572 
973,642 
919,843 
Other creditors of is the bank mortgage loan against the three properties: 1. 931A Romford Road Manor Park E12 5JT 2. 26 Meads Court, 38 Carnvaran Road, London E15 4LB 3. 200 London Road, Romford, RM7 9ER
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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