Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-011falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1false 11861537 2024-04-01 2025-03-31 11861537 2023-04-01 2024-03-31 11861537 2025-03-31 11861537 2024-03-31 11861537 c:Director1 2024-04-01 2025-03-31 11861537 d:CurrentFinancialInstruments 2025-03-31 11861537 d:CurrentFinancialInstruments 2024-03-31 11861537 c:Micro-entities 2024-04-01 2025-03-31 11861537 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11861537 c:FullAccounts 2024-04-01 2025-03-31 11861537 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11861537 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11861537









ASHWORTH REAL ESTATE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
ASHWORTH REAL ESTATE LIMITED
REGISTERED NUMBER: 11861537

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
2,074,844
2,074,844

Current assets
134,693
105,950

Creditors: amounts falling due within one year
(2,141,463)
(2,141,844)

Net current liabilities
 
 
(2,006,770)
 
 
(2,035,894)

Total assets less current liabilities
68,074
38,950


Net assets
68,074
38,950



Capital and reserves
68,074
38,950


Notes


General information

Ashworth Real Estate Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 11861537. The address of the registered office is Flat 9, 27-29 Montagu Square, Montagu Court, London, W1H 2LG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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 her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 29 July 2025.




Ms S Lalvani
Director

 
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