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
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
ASHRA HOMES LTD
Statement of financial position
as at 30 November 2024
Tangible assets
768,261
419,155
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)
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
ASHRA HOMES LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4
Tangible fixed assets
Land & buildings
At 1 December 2023
419,155
At 30 November 2024
768,261
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
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).