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Registered number: 10691602










ASPACE PROPERTY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
ASPACE PROPERTY LIMITED
REGISTERED NUMBER: 10691602

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investment property
 4 
210,000
210,000

  
210,000
210,000

Current assets
  

Cash at bank and in hand
  
1
96

  
1
96

Creditors: amounts falling due within one year
 5 
(215,822)
(215,722)

Net current liabilities
  
 
 
(215,821)
 
 
(215,626)

Total assets less current liabilities
  
(5,821)
(5,626)

  

Net liabilities
  
(5,821)
(5,626)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(5,822)
(5,627)

  
(5,821)
(5,626)


Page 1

 
ASPACE PROPERTY LIMITED
REGISTERED NUMBER: 10691602
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

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 statement of income and retained earnings 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 on 4 August 2025.




C T G Williams
Director

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

Page 2

 
ASPACE PROPERTY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

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 presentational currency of the Company is GBP.

The following principal accounting policies have been applied:

 
1.2

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
1.3

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. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
1.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


General information

Aspace Property Limited is a private company, limited by shares and incorporated in England.
Its registered numer is: 10691602
Its Registered Office is:
Invision House
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY


3.


Employees

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

Page 3

 
ASPACE PROPERTY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Investment property


Freehold investment property

£



Valuation


At 1 April 2024
210,000



At 31 March 2025
210,000

The 2025 valuations were made by the director, on an open market value for existing use basis.





5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
215,822
215,722

215,822
215,722



6.


Share capital

2025
2024
£
£
Authorised, allotted, called up and fully paid



1 (2024 - 1) Ordinary share of £1.00
1
1


 
Page 4