AS PROSPERITY LIMITED

Company Registration Number:
12287928 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AS PROSPERITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AS PROSPERITY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 3
Kingsmead Terrace
Bath
England
BA1 1UX
Company Registration Number: 12287928 (England and Wales)

AS PROSPERITY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 28,105 26,820
Income from coronavirus (COVID-19) business support grants - 0
Other charges ( 7,056 ) ( 4,830 )
Tax on Profit ( 4,017 ) ( 4,066 )
Profit or (Loss) for Period 17,032 17,924

AS PROSPERITY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 592,000 592,000
Current assets: 122,972 106,482
Prepayments and accrued income: 1,246 1,130
Creditors: amounts falling due within one year: ( 3,999 ) ( 4,513 )
Net current assets (liabilities): 120,219 103,099
Total assets less current liabilities: 712,219 695,099
Creditors: amounts falling due after more than one year: ( 646,959 ) ( 646,959 )
Accruals and deferred income: ( 350 ) ( 262 )
Total net assets (liabilities): 64,910 47,878
Capital and reserves: 64,910 47,878

AS PROSPERITY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Chi Man Vasudevan
Status: Director

Name: Wai Shuen Cheung
Status: Director

The notes form part of these financial statements

AS PROSPERITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

AS PROSPERITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No