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Registration number: 12951330

Aashmor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Aashmor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aashmor Limited

Company Information

Directors

Mr K A Morjaria

Mrs M MORJARIA

Registered office

93 Westbury Road
Northwood
HA6 3DA

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Aashmor Limited

(Registration number: 12951330)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

7,638,066

7,638,375

Current assets

184,519

123,663

Creditors: Amounts falling due within one year

(12,145)

(31,620)

Net current assets

172,374

92,043

Total assets less current liabilities

7,810,440

7,730,418

Creditors: Amounts falling due after more than one year

(6,706,251)

(6,524,385)

Accruals and deferred income

(1,980)

(1,920)

 

1,102,209

1,204,113

Capital and reserves

1,102,209

1,204,113

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
93 Westbury Road
Northwood
HA6 3DA

These financial statements were authorised for issue by the Board on 10 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Aashmor Limited

(Registration number: 12951330)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
Mr K A Morjaria
Director

.........................................
Mrs M MORJARIA
Director