Ashia Centur Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 02734903

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		340,000,040		340,000,053

			340,000,040		340,000,053
CURRENT ASSETS
Debtors	5	801		-
Cash at bank and in hand		1,571		786

		2,372		786
Creditors: Amounts Falling Due Within One Year	6	(4,567,781 )		(4,554,470 )

NET CURRENT ASSETS (LIABILITIES)			(4,565,409 )		(4,553,684 )

TOTAL ASSETS LESS CURRENT LIABILITIES			335,434,631		335,446,369

NET ASSETS			335,434,631		335,446,369

CAPITAL AND RESERVES
Called up share capital	7		833,200		833,200
Revaluation reserve	8		339,835,000		339,835,000
Profit and Loss Account			(5,233,569 )		(5,221,831 )

SHAREHOLDERS' FUNDS			335,434,631		335,446,369

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Ashia Centur Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Vijendra Patel

Director

23 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ashia Centur Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02734903 . The registered office is 119 Totteridge Lane, Totteridge, N20 8DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold Development Land	Not depreciated
Plant & Machinery	25 % on a reducing balance basis
Fixtures & Fittings	25 % on a reducing balance basis
Office Equipment	25 % on a reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

4. Tangible Assets

	Land & Property
	Freehold Development Land	Plant & Machinery	Fixtures & Fittings	Office Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2024	340,000,000	15,767	1,608	2,506	340,019,881

As at 31 December 2024	340,000,000	15,767	1,608	2,506	340,019,881

Depreciation
As at 1 January 2024	-	15,767	1,607	2,454	19,828
Provided during the period	-	-	-	13	13

As at 31 December 2024	-	15,767	1,607	2,467	19,841

Net Book Value
As at 31 December 2024	340,000,000	-	1	39	340,000,040

As at 1 January 2024	340,000,000	-	1	52	340,000,053

5. Debtors

	2024	2023
	£	£
Due within one year
VAT	801	-

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Ashia Centur Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	(1 )	-
VAT	-	60
Other creditors - Intermedia Productions Ltd	500,000	500,000
Other creditors - Patel family	3,477,814	3,477,814
Other creditors - Film Corporation of Kenya	32,601	32,601
Accruals and deferred income	1,098	900
Directors' loan accounts	556,269	543,095

	4,567,781	4,554,470

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	833,200	833,200

8. Reserves

	Revaluation Reserve
	£
As at 1 January 2024	339,835,000

As at 31 December 2024	339,835,000

9. Related Party Transactions

Entities with joint control or significant influence	2024	2023
	£	£
At start of period	532,601	532,601

At end of period	532,601	532,601

Intermedia Productions Ltd is the company registered in Cayman Island.

Film Corporation of Kenya is a partnership registered in Kenya.

Both of the above entities are under the common control of the respective directors and their family.

Intermedia Productions Ltd has advanced £500,000 interest free to the company on 28 January 2015 and it is repayable on demand.This debt has been novated by Intermedia Productions Ltd to Mr Vijendra Patel and his family. Itermedia has a right to convert the debt into equity.

Film Corporation of Kenya has advanced £32,601 interest free to the company and is repayable on demand.

Key Management	2024	2023
	£	£
At start of period	543,095	542,179
Advanced	13174	916
At end of period	556,269	543,095

The above sums are owed to Mr Vijendra Patel (£546,269) and to Mrs Lalitaben Patel (£10,00), directors of the company. Additionally, Mr Vijendra Patel has the option to claim unpaid compensation for his services.

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Ashia Centur Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Other related parties	2024	2023
	£	£
At start of period	3,477,814	3,477,814
At end of period	3,477,814	3,477,814

Transactions with other related parties is sums owed to family members of the directors of the company.

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