1 December 2023 false No description of principal activity Taxfiler 2024.6 12339456business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123394562023-11-30 123394562023-12-012024-11-30 12339456business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12339456business:FilletedAccounts2023-12-012024-11-30 123394562024-11-30 12339456business:Director12023-12-012024-11-30 12339456business:Director22023-12-012024-11-30 12339456business:RegisteredOffice2023-12-012024-11-30 123394562023-11-30 12339456core:WithinOneYear2024-11-30 12339456core:WithinOneYear2023-11-30 12339456core:AfterOneYear2024-11-30 12339456core:AfterOneYear2023-11-30 12339456core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12339456core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12339456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12339456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12339456core:PreviouslyStatedAmount2024-11-30 12339456core:PreviouslyStatedAmount2023-11-30 12339456business:SmallEntities2023-12-012024-11-30 12339456countries:EnglandWales2023-12-012024-11-30 12339456core:LandBuildings2023-12-012024-11-30 12339456core:LandBuildings2023-11-30 12339456core:LandBuildings2024-11-30 123394562022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12339456 (England and Wales)
ASHRA HOMES LTD Unaudited accounts for the year ended 30 November 2024
ASHRA HOMES LTD Unaudited accounts Contents
Page
- 2 -
ASHRA HOMES LTD Company Information for the year ended 30 November 2024
Directors
Ashok Bhatt Rashmi Joshi Bhatt
Company Number
12339456 (England and Wales)
Registered Office
32 Sparrowhawk Way Jennets Park Bracknell RG12 8BN
- 3 -
ASHRA HOMES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
768,261 
419,155 
Current assets
Cash at bank and in hand
15,257 
21,483 
Creditors: amounts falling due within one year
(1,304)
(2,471)
Net current assets
13,953 
19,012 
Total assets less current liabilities
782,214 
438,167 
Creditors: amounts falling due after more than one year
(764,167)
(422,976)
Net assets
18,047 
15,191 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,045 
15,189 
Shareholders' funds
18,047 
15,191 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
Ashok Bhatt Director Company Registration No. 12339456
- 4 -
ASHRA HOMES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ASHRA HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12339456. The registered office is 32 Sparrowhawk Way , Jennets Park, Bracknell, RG12 8BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets; Land and Building is included at cost. No depecition has been provided during the year
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
419,155 
Additions
349,106 
At 30 November 2024
768,261 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
768,261 
At 30 November 2023
419,155 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
904 
2,092 
Other creditors
- 
19 
Accruals
400 
360 
1,304 
2,471 
- 5 -
ASHRA HOMES LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
539,689 
297,679 
Amounts owed to group undertakings and other participating interests
223,156 
123,000 
Loans from directors
1,322 
2,297 
764,167 
422,976 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -