1 February 2024 false No description of principal activity Taxfiler 2024.6 11764076business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117640762024-01-31 117640762024-02-012025-01-31 11764076business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11764076business:FilletedAccounts2024-02-012025-01-31 117640762025-01-31 11764076business:Director12024-02-012025-01-31 11764076business:RegisteredOffice2024-02-012025-01-31 117640762024-01-31 11764076core:WithinOneYear2025-01-31 11764076core:WithinOneYear2024-01-31 11764076core:AfterOneYear2025-01-31 11764076core:AfterOneYear2024-01-31 11764076core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11764076core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11764076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11764076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11764076core:PreviouslyStatedAmount2025-01-31 11764076core:PreviouslyStatedAmount2024-01-31 11764076business:SmallEntities2024-02-012025-01-31 11764076countries:EnglandWales2024-02-012025-01-31 117640762023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11764076 (England and Wales)
ASD PROPERTIES (KENT) LTD Unaudited accounts for the year ended 31 January 2025
ASD PROPERTIES (KENT) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASD PROPERTIES (KENT) LTD Company Information for the year ended 31 January 2025
Director
Amarjit Dhaliwal
Company Number
11764076 (England and Wales)
Registered Office
4 MASON WAY WAINSCOTT ROCHESTER KENT ME3 8GT UNITED KINGDOM
Accountants
Saran Accountants & Business Solutions Ltd 4 Mason Way Wainscott Rochester Kent ME3 8GT
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ASD PROPERTIES (KENT) LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
196,674 
196,674 
Current assets
Cash at bank and in hand
15,117 
8,986 
Creditors: amounts falling due within one year
5
(2,156)
(1,898)
Net current assets
12,961 
7,088 
Total assets less current liabilities
209,635 
203,762 
Creditors: amounts falling due after more than one year
6
(192,555)
(192,404)
Net assets
17,080 
11,358 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,079 
11,357 
Shareholders' funds
17,080 
11,358 
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 20 October 2025 and were signed on its behalf by
Amarjit Dhaliwal Director Company Registration No. 11764076
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ASD PROPERTIES (KENT) LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ASD PROPERTIES (KENT) LTD is a private company, limited by shares, registered in England and Wales, registration number 11764076. The registered office is 4 MASON WAY, WAINSCOTT, ROCHESTER, KENT, ME3 8GT, UNITED KINGDOM.
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.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
196,674 
At 31 January 2025
196,674 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,342 
1,144 
Accruals
814 
754 
2,156 
1,898 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
141,050 
141,050 
Loans from directors
51,505 
51,354 
192,555 
192,404 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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