Registered number
11692764
Ashworth Homes 45 Limited
Filleted Accounts
30 November 2024
Ashworth Homes 45 Limited
Registered number: 11692764
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 350,000 350,141
Current assets
Cash at bank 8,440 5,241
Creditors: amounts falling due within one year 4 (6,875) (1,000)
Net current assets 1,565 4,241
Total assets less current liabilities 351,565 354,382
Creditors: amounts falling due after more than one year 5 (341,977) (345,977)
Net assets 9,588 8,405
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,488 8,305
Shareholders' funds 9,588 8,405
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr S A Clarke
Director
Approved by the board on 13 August 2025
Ashworth Homes 45 Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is the total amount receivable by the company from its investment property.
Tangible fixed assets
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Any surplus or deficit on revaluation is recognised in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Market value
At 1 December 2023 350,141
Deficit on revaluation (141)
At 30 November 2024 350,000
Depreciation
At 30 November 2024 -
Net book value
At 30 November 2024 350,000
At 30 November 2023 350,141
Freehold land and buildings: 2024 2023
£ £
Historical cost 350,141 350,141
Cumulative depreciation based on historical cost - -
350,141 350,141
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 615 -
Other creditors 6,260 1,000
6,875 1,000
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 341,977 345,977
6 Other information
Ashworth Homes 45 Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Shortheath Road
Farnham
GU9 8SR
Ashworth Homes 45 Limited 11692764 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Dr S A Clarke No description of principal activity 11692764 2022-12-01 2023-11-30 11692764 core:WithinOneYear 2023-11-30 11692764 core:AfterOneYear 2023-11-30 11692764 core:ShareCapital 2023-11-30 11692764 core:RetainedEarningsAccumulatedLosses 2023-11-30 11692764 2023-12-01 2024-11-30 11692764 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11692764 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11692764 bus:Director40 2023-12-01 2024-11-30 11692764 1 2023-12-01 2024-11-30 11692764 2 2023-12-01 2024-11-30 11692764 core:LandBuildings 2023-12-01 2024-11-30 11692764 countries:England 2023-12-01 2024-11-30 11692764 bus:FRS102 2023-12-01 2024-11-30 11692764 bus:FilletedAccounts 2023-12-01 2024-11-30 11692764 2024-11-30 11692764 core:WithinOneYear 2024-11-30 11692764 core:AfterOneYear 2024-11-30 11692764 core:ShareCapital 2024-11-30 11692764 core:RetainedEarningsAccumulatedLosses 2024-11-30 11692764 core:LandBuildings 2024-11-30 11692764 2023-11-30 11692764 core:LandBuildings 2023-11-30 iso4217:GBP xbrli:pure