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Ascent Properties Ltd
 
 
Company Registration Number
10504482
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2023
 
End date 30/11/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Ascent Properties Ltd
 
Contents of the Financial Statements
for the Period Ended 30 November 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Ascent Properties Ltd
Company Information
for the Period Ended 30 November 2024
 
Directors Chiung-Hung Huang
Matthew James Middleman
 
 
Registered office 20-22 Wenlock road
London
N17GU
 
Company Registration Number 10504482
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Ascent Properties Ltd
Directors Report
for the Period Ended 30 November 2024
The directors present their report with the financial statements of the company for the
period ended 30 November 2024
Principal activities
The principal activity of the company in the period under review was
property investment/letting/management
Directors
The director(s) shown below have held office during the whole of the period
Chiung-Hung Huang
Matthew James Middleman
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-06-27
and signed on behalf of the board by
Name Chiung-Hung Huang
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Ascent Properties Ltd
 
Profit and Loss Account
for the Period Ended 30 November 2024
2024 2,023
Notes £ £
 
Turnover 2 37,050 34,875
Cost of sales 19,973 17,497
______ ______
Gross Profit/(Loss) 17,077 17,378
 
Administrative expenses 7,844 9,801
______ ______
Operating costs 7,844 9,801
 
______ ______
Operating Profit/(Loss) 9,233 7,577
______ ______
Profit/(Loss) on ordinary activities before taxation 9,233 7,577
 
Tax on profit on ordinary activities 1,754 1,440
____ ____
Profit/(Loss) for the financial period after taxation 7,479 6,137
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Ascent Properties Ltd
Balance Sheet
for the Period Ended 30 November 2024
Company registration number 10504482
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 550,446 550,446
_______ _______
Total fixed assets 550,446 550,446
Current assets
Debtors 3,413 3,413
Cash at bank and in hand 3,294 4,071
_______ _______
Total current assets/(liabilities) 6,707 7,484
Creditors
Creditors - amounts falling
due within one year 129,647 136,903
_______ _______
Net current assets (122,940) (129,419)
_______ _______
Total assets less current liabilities 427,506 421,027
_______ _______
due after more than one year 394,927 394,927
Provision for liabilities 1,625 1,625
_______ _______
Long term creditors 396,552 396,552
_____ _____
Net assets/(liabilities) 30,954 24,475
Capital and reserves
Called up share capital 2 2
Profit and loss account 30,952 24,473
________ ________
Total shareholders funds 30,954 24,475
 
 
 
 
 
 
 
 
Page 6
Ascent Properties Ltd
 
Balance Sheet
for the Period Ended 30 November 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 2024 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.
 
The financial statements were approved by the Board of Directors on 2025-06-27
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Chiung-Hung Huang
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Ascent Properties Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Ascent Properties Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
2. Turnover 2024 2,023
£ £
United Kingdom 37,050 34,875
_____ _____
Total 37,050 34,875
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9