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REGISTERED NUMBER: 12473462 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Ashlea Property Limited

Ashlea Property Limited (Registered number: 12473462)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ashlea Property Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: D J Rawlinson
O Rawlinson





REGISTERED OFFICE: 46 Ranmoor Cliffe Road
Sheffield
South Yorkshire
S10 3HB





REGISTERED NUMBER: 12473462 (England and Wales)





ACCOUNTANTS: Allround Accountancy Services Limited
Penmore House
Hasland Road
Hasland
Chesterfield
Derbyshire
S41 0SJ

Ashlea Property Limited (Registered number: 12473462)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 332,759 332,759

CURRENT ASSETS
Cash at bank 6,700 11,156

CREDITORS
Amounts falling due within one year 5 28,606 22,557
NET CURRENT LIABILITIES (21,906 ) (11,401 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

310,853

321,358

CREDITORS
Amounts falling due after more than one
year

6

256,285

267,635
NET ASSETS 54,568 53,723

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 54,558 53,713
54,568 53,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Ashlea Property Limited (Registered number: 12473462)

Balance Sheet - continued
28 February 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:




D J Rawlinson - Director



O Rawlinson - Director


Ashlea Property Limited (Registered number: 12473462)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Ashlea Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Ashlea Property Limited (Registered number: 12473462)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 March 2024
and 28 February 2025 332,759
NET BOOK VALUE
At 28 February 2025 332,759
At 29 February 2024 332,759

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 9,000
Taxation and social security 4,077 4,328
Other creditors 24,529 9,229
28,606 22,557

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 11,350
Other creditors 256,285 256,285
256,285 267,635

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is its board of directors.