FRS102 1A Filleted


Company registration number:						09073596
Asha (Feltham) UK Ltd

Balance sheet
as at 30 June 2025

		2025		2024
	Note	£	£	£	£
Fixed assets
Tangible assets	4	639		799
Investment property	5	1,447,790		1,190,000
			1,448,429		1,190,799
Current assets
Debtors		15,158		12,773
Cash at bank and in hand		84,772		17,642
			99,930		30,415
Creditors: amounts falling due within one year			(32,171)		(37,616)
Net current assets/(liabilities)			67,759		(7,201)
Total assets less current liabilities			1,516,188		1,183,598
Creditors: Amounts falling due after more than one year	6		(1,191,020)		(868,283)
Provisions for liabilities			(53,392)		(53,392)
NET ASSETS			271,776		261,923

Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			270,776		260,923
TOTAL EQUITY			271,776		261,923


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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Asha (Feltham) UK Ltd

Notes to the financial statements
for the year ended 30 June 2025


1	Company information

	Asha (Feltham) UK Ltd is a private company registered in England and Wales. Its registered number is 09073596. The company is limited by shares. Its registered office is Top Floor, Bridgewater House, 866- 868 Uxbridge Road, Hayes, Middlesex, UB4 0RR.

2	Accounting policies

	Basis of preparing the financial statements
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

	Going concern
	In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Computer equipment:
	Computer equipment	-	20% reducing balance

	Investment property
	Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

	Taxation
	Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

	Current or deferred taxation assets and liabilities are not discounted.

	Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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Asha (Feltham) UK Ltd

Notes to the financial statements - continued
for the year ended 30 June 2025

2	Accounting policies - continued

	Deferred taxation
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

	Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.

	Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3	Average number of employees

	During the year the average number of employees was Nil (2024 - Nil).

4	Tangible fixed assets

			Computer equipment
			£
	Cost
	At 1 July 2024		1,194
	At 30 June 2025		1,194

	Depreciation
	At 1 July 2024		395
	Charge for year		160
	At 30 June 2025		555

	Net book value
	At 30 June 2025		639

	At 30 June 2024		799

	If Investment Property had not been revalued, it would have been included at the following historical cost:
		2025	2024
		£	£
	Cost	1,146,167	888,378

	Accumulated depreciation	-	-


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	Company registration number:		09073596
	Asha (Feltham) UK Ltd

	Balance sheet - continued
	as at 30 June 2025

	The 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 Profit and loss account has not been delivered to the Registrar.

	Signed by:

	Mr M Makkar, Director
	29 September 2025

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	Company registration number:	09073596

	Unaudited financial statements
	for the year ended 30 June 2025
	for
	Asha (Feltham) UK Ltd


	Pages for filing with the Registrar