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REGISTERED NUMBER: 01058744 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

Ashurst Close (Flats) Limited

Ashurst Close (Flats) Limited (Registered number: 01058744)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Ashurst Close (Flats) Limited

Company Information
for the year ended 31st March 2025







DIRECTORS: A N Guberman
I M Joseph
Mrs S Patel Oliva





SECRETARY: P Sved





REGISTERED OFFICE: 4 Ashurst Close
Northwood
Middlesex
HA6 1EL





REGISTERED NUMBER: 01058744 (England and Wales)





ACCOUNTANTS: Butters & Company
Chartered Accountants
129 High Street
Teddington
Middlesex
TW11 8HJ

Ashurst Close (Flats) Limited (Registered number: 01058744)

Abridged Balance Sheet
31st March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -

CURRENT ASSETS
Cash at bank 21 21
TOTAL ASSETS LESS CURRENT
LIABILITIES

21

21

CAPITAL AND RESERVES
Called up share capital 5 21 21
SHAREHOLDERS' FUNDS 21 21

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st July 2025 and were signed on its behalf by:




A N Guberman - Director



I M Joseph - Director


Ashurst Close (Flats) Limited (Registered number: 01058744)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

Ashurst Close (Flats) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - written down to value at end of period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024
and 31st March 2025 121,939
DEPRECIATION
At 1st April 2024
and 31st March 2025 121,939
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
21 Ordinary 1 21 21

6. HELD IN TRUST

At the year end the Company held £72,821 in trust for the lessees.