AS Property Ops Ltd

AS Property Ops Ltd
Contents Page
For the year ended 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 14389802 AS Property Ops Ltd
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	50,425	38,777
		50,425	38,777
Current assets
Debtors		66,005	24,621
Cash at bank and in hand		422	17,614
		66,427	42,235
Creditors: amount falling due within one year		(12,639)	(11,149)
Net current assets		53,788	31,086

Total assets less current liabilities		104,213	69,863
Net assets		104,213	69,863

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		104,212	69,862
Shareholders' funds		104,213	69,863

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.

The financial statements were approved by the board of directors on 10 September 2025 and were signed on its behalf by:

-------------------------------
S Lawson
Director

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A P Gorslar
Director

1

AS Property Ops Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

AS Property OPS Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 9 High Street, Windsor, England, SL4 1LD. The nature of the company's operations and its principal activity was that of property investment.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 November each year, and are stated in pound sterling, the company's functional and presentational currency.
The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

2.	Employees and directors' Average number of employees during the year was 2 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 December 2023	43,973	1,325	45,298
Additions	28,456	-	28,456
Disposals	-	-	-
At 30 November 2024	72,429	1,325	73,754
Depreciation
At 01 December 2023	6,380	141	6,521
Charge for year	16,512	296	16,808
On disposals	-	-	-
At 30 November 2024	22,892	437	23,329
Net book values
Closing balance as at 30 November 2024	49,537	888	50,425
Opening balance as at 01 December 2023	37,593	1,184	38,777

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
1 Ordinary share of £1.00 each	1		1
	1		1

2

Registered Number: 14389802
England and Wales
Abridged Accounts

for the year ended 30 November 2024
for
AS PROPERTY OPS LTD