Company Registration No. 10596496 (England and Wales)
ASCOB PROPERTIES LIMITED
Final accounts
for the year ended 28 February 2025
ASCOB PROPERTIES LIMITED
Final accounts
Contents
ASCOB PROPERTIES LIMITED
Company Information
for the year ended 28 February 2025
Company Number
10596496 (England and Wales)
Registered Office
36 Leyburn Road
London
N18 2BE
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
ASCOB PROPERTIES LIMITED
Statement of financial position
as at 28 February 2025
Investment property
861,005
861,005
Cash at bank and in hand
1,971
1,368
Creditors: amounts falling due within one year
(109,292)
(120,540)
Net current liabilities
(89,551)
(119,172)
Total assets less current liabilities
772,404
743,100
Creditors: amounts falling due after more than one year
(771,562)
(749,888)
Net assets/(liabilities)
842
(6,788)
Called up share capital
1
1
Profit and loss account
841
(6,789)
Shareholders' funds
842
(6,788)
For the year ending 28 February 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 her 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 28 November 2025 and were signed on its behalf by
JANET ASIRIFI
Director
Company Registration No. 10596496
ASCOB PROPERTIES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
ASCOB PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10596496. The registered office is 36 Leyburn Road, London, N18 2BE, England.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fair value at 1 March 2024
861,005
At 28 February 2025
861,005
ASCOB PROPERTIES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
17,770
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
365
-
Loans from directors
108,327
120,540
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
771,562
749,888
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).