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Registered number: 12159028




ASHLEY GREEN (ASPIRE) INVESTMENTS LIMITED
(FORMERLY KNOWN AS ASHLEY GREEN (PROPERTY) INVESTMENTS LIMITED)



UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2024


 
ASHLEY GREEN (ASPIRE) INVESTMENTS LIMITED
 
(FORMERLY KNOWN AS ASHLEY GREEN (PROPERTY) INVESTMENTS LIMITED)
REGISTERED NUMBER: 12159028

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
160
-

  
160
-

Current assets
  

Debtors: amounts falling due within one year
 5 
-
100

Cash at bank and in hand
 6 
557
-

  
557
100

Creditors: amounts falling due within one year
 7 
(2,837)
-

Net current (liabilities)/assets
  
 
 
(2,280)
 
 
100

Total assets less current liabilities
  
(2,120)
100

  

Net (liabilities)/assets
  
(2,120)
100


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,220)
-

  
(2,120)
100


Page 1

 
ASHLEY GREEN (ASPIRE) INVESTMENTS LIMITED
 
(FORMERLY KNOWN AS ASHLEY GREEN (PROPERTY) INVESTMENTS LIMITED)
REGISTERED NUMBER: 12159028
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Steven Green
Director

Date: 10 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ASHLEY GREEN (ASPIRE) INVESTMENTS LIMITED

(FORMERLY KNOWN AS ASHLEY GREEN (PROPERTY) INVESTMENTS LIMITED)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is 52 New Town, Uckfield, East Sussex, TN22 5DE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.5

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 
ASHLEY GREEN (ASPIRE) INVESTMENTS LIMITED

(FORMERLY KNOWN AS ASHLEY GREEN (PROPERTY) INVESTMENTS LIMITED)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

4.


Fixed asset investments





Unlisted investments

£



Cost or valuation


Additions
160



At 31 August 2024
160





5.


Debtors

2024
2023
£
£


Called up share capital not paid
-
100



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
557
-



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,337
-

Accruals and deferred income
1,500
-

2,837
-



8.


Related party transactions

Included within other creditors due within one year is £1,337 (2023: £Nil) due to the director. This is interest free and repayable on demand.

 
Page 4