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REGISTERED NUMBER: 11999631 (England and Wales)









ASHLEEN DEVELOPMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MAY 2024






ASHLEEN DEVELOPMENT LTD (REGISTERED NUMBER: 11999631)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2024




Page

Balance Sheet 1


ASHLEEN DEVELOPMENT LTD (REGISTERED NUMBER: 11999631)

BALANCE SHEET
30 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 425,471 425,471

CURRENT ASSETS 24,830 16,732

CREDITORS
Amounts falling due within one year (139,081 ) (138,710 )
NET CURRENT LIABILITIES (114,251 ) (121,978 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

311,220

303,493

CREDITORS
Amounts falling due after more than one
year

313,636

313,612
NET LIABILITIES (2,416 ) (10,119 )

CAPITAL AND RESERVES (2,416 ) (10,119 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ashleen Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11999631

Registered office: 23 Robins Lane
Barry
SOUTH GLAMORGAN
CF63 1QT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES & DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

3. TRANSACTIONS WITH DIRECTOR

As at 30 May 2024 an amount of £135,081 was owed by the company to the Director (2023 : £135,081). The amount is interest free, repayable on demand and shown within creditors due within one year.

ASHLEEN DEVELOPMENT LTD (REGISTERED NUMBER: 11999631)

BALANCE SHEET - continued
30 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

4. SECURITIES

Bank loans are secured by fixed and floating charges containing negative pledge over the properties owned by the company



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





Mr G Singh - Director