1 May 2024 v2025.50.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP148239672024-05-012025-04-30148239672025-04-3014823967bus:Director12024-05-012025-04-3014823967bus:Director22024-05-012025-04-3014823967bus:Director22025-04-3014823967bus:Director32024-05-012025-04-3014823967bus:Director32025-04-3014823967bus:CompanySecretary12024-05-012025-04-3014823967bus:RegisteredOffice2024-05-012025-04-30148239672024-04-3014823967core:ShareCapital2025-04-3014823967core:ShareCapital2024-04-3014823967core:ShareCapital2023-04-242024-04-3014823967core:ShareCapital2024-05-011482396712024-05-012025-04-3014823967countries:EnglandWales2024-05-012025-04-3014823967bus:AuditExemptWithAccountantsReport2024-05-012025-04-3014823967bus:PrivateLimitedCompanyLtd2024-05-012025-04-3014823967bus:SmallEntities2024-05-012025-04-3014823967bus:FullAccounts2024-05-012025-04-30
Company registration number:
14823967
A Spec Property Development Limited
Unaudited Financial Statements for the year ended
30 April 2025
A Spec Property Development Limited
Officers and Professional Advisers
Year ended
30 April 2025
Directors
B Marshall
B Robinson
(appointed
14 October 2024
)
R Kavanagh
(resigned
14 October 2024
)
Company secretary
Natasha Jade Marshall
Registered office
Unit 7, Watchmoor Trade Centre
Watchmoor Road
Camberley
Surrey
GU15 3AJ
England
Accountant
Johnston Accountants Limited
36 Ashdene Road
Ash
Guildford
Surrey
GU12 6SZ
United Kingdom
A Spec Property Development Limited
Directors' Report
Year ended
30 April 2025
The directors present their report and the unaudited
financial statements
of the company for the year ended 30 April 2025.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and comparative period. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The directors who served the company during the year were as follows:
B Marshall
B Robinson
(appointed
14 October 2024
)
R Kavanagh
(resigned
14 October 2024
)

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
5 August 2025
and signed on behalf of the board by:
B Marshall
Director
A Spec Property Development Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of A Spec Property Development Limited
Year ended
30 April 2025
As described on the statement of financial position, the Board of Directors of
A Spec Property Development Limited
are responsible for the preparation of the
financial statements
for the year ended
30 April 2025
, which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Johnston Accountants Limited
36 Ashdene Road
Ash
Guildford
Surrey
GU12 6SZ
United Kingdom
Date:
5 August 2025
A Spec Property Development Limited
Statement of Financial Position
30 April 2025
20252024
Note££
Current assets    
Debtors 5
2
 
2
 
Net current assets
2
 
2
 
Total assets less current liabilities 2   2  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account -   -  
Shareholders funds
2
 
2
 
The company did not trade during the current year or comparative period and has not made either a profit or a loss.
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
5 August 2025
, and are signed on behalf of the board by:
B Marshall
Director
Company registration number:
14823967
A Spec Property Development Limited
Statement of Changes in Equity
Year ended
30 April 2025
Called up share capital
£
At 24 April 2023 -  
Profit for the period- 
Total comprehensive income for the period- 
Issue of shares
2
 
Total investments by and distributions to owners
2
 
At 30 April 2024 and 
1 May 2024
2
 
Profit for the year- 
Total comprehensive income for the year- 
At
30 April 2025
2
 
A Spec Property Development Limited
Notes to the Financial Statements
Year ended
30 April 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 7, Watchmoor Trade Centre
,
Watchmoor Road
,
Camberley
,
Surrey
,
GU15 3AJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative period and therefore no income statement is presented within these financial statements.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

5 Debtors

20252024
££
Other debtors
2
 
2