1 December 2023 false No description of principal activity Taxfiler 2024.6 13002096business:PrivateLimitedCompanyLtd2023-12-012025-01-31 130020962023-11-30 130020962023-12-012025-01-31 13002096business:AuditExempt-NoAccountantsReport2023-12-012025-01-31 13002096business:FilletedAccounts2023-12-012025-01-31 130020962025-01-31 13002096business:Director12023-12-012025-01-31 13002096business:Director22023-12-012025-01-31 13002096business:RegisteredOffice2023-12-012025-01-31 130020962023-11-30 13002096core:WithinOneYear2025-01-31 13002096core:WithinOneYear2023-11-30 13002096core:AfterOneYear2025-01-31 13002096core:AfterOneYear2023-11-30 13002096core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13002096core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13002096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13002096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13002096core:PreviouslyStatedAmount2025-01-31 13002096core:PreviouslyStatedAmount2023-11-30 13002096business:SmallEntities2023-12-012025-01-31 13002096countries:EnglandWales2023-12-012025-01-31 13002096core:AfterOneYear2023-12-012025-01-31 130020962022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13002096 (England and Wales)
ASET INVESTMENTS LIMITED Unaudited accounts for the period from 1 December 2023 to 31 January 2025
ASET INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASET INVESTMENTS LIMITED Company Information for the period from 1 December 2023 to 31 January 2025
Directors
Neil Warnock Stephen Warnock
Company Number
13002096 (England and Wales)
Registered Office
N S W PROPERTIES, 42 CHURCH STREET ORMSKIRK LANCASHIRE L39 3AW UNITED KINGDOM
Accountants
Harrison and Company 11th Floor 3 Piccadilly Place Manchester M1 3BN
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ASET INVESTMENTS LIMITED Statement of financial position as at 31 January 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
264,381 
264,381 
Current assets
Cash at bank and in hand
17,644 
1,645 
Creditors: amounts falling due within one year
5
(88,938)
(89,627)
Net current liabilities
(71,294)
(87,982)
Total assets less current liabilities
193,087 
176,399 
Creditors: amounts falling due after more than one year
6
(189,315)
(189,315)
Net assets/(liabilities)
3,772 
(12,916)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,770 
(12,918)
Shareholders' funds
3,772 
(12,916)
For the period 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 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 9 October 2025 and were signed on its behalf by
Neil Warnock Director Company Registration No. 13002096
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ASET INVESTMENTS LIMITED Notes to the Accounts for the period from 1 December 2023 to 31 January 2025
1
Statutory information
ASET INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13002096. The registered office is N S W PROPERTIES, 42, CHURCH STREET, ORMSKIRK, LANCASHIRE, L39 3AW, 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 period, 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 December 2023
264,381 
At 31 January 2025
264,381 
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Other creditors
88,938 
89,627 
6
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
189,315 
189,315 
Mortgage secured on investment properties
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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