Company Registration No. 13263954 (England and Wales)
Ashley Rose Properties Limited
Unaudited accounts
for the year ended 31 March 2025
Ashley Rose Properties Limited
Unaudited accounts
Contents
Ashley Rose Properties Limited
Company Information
for the year ended 31 March 2025
Director
Mrs J.A. Banfield
Company Number
13263954 (England and Wales)
Registered Office
Midlands
St. Georges Road
Weybridge
Surrey
KT13 0EP
England
Accountants
Stephen Beard Accountancy Services
10 Cheshire Road
Thame
Oxon
OX9 3LQ
Ashley Rose Properties Limited
Statement of financial position
as at 31 March 2025
Investment property
525,000
522,432
Cash at bank and in hand
1,655
4,007
Creditors: amounts falling due within one year
(501,675)
(517,938)
Net current liabilities
(495,442)
(508,591)
Called up share capital
100
100
Profit and loss account
30,279
14,895
Shareholders' funds
30,379
14,995
For the year ending 31 March 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 27 November 2025 and were signed on its behalf by
Mrs J.A. Banfield
Director
Company Registration No. 13263954
Ashley Rose Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Ashley Rose Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13263954. The registered office is Midlands, St. Georges Road, Weybridge, Surrey, KT13 0EP, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% Straight line basis
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Ashley Rose Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Fair value at 1 April 2024
522,432
Net gain from fair value adjustments
2,568
The director has assessed the fair value of the investment property held at 31 March 2025 as being £525,000 (2024 - £522,432).
Amounts falling due within one year
Deferred tax asset
4,569
4,994
Accrued income and prepayments
9
146
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,185
2,954
Loans from directors
496,404
512,197
Deferred income
1,294
2,019
Ashley Rose Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
156
219
Revaluation of investment property
(4,725)
(5,213)
Provision at start of year
(4,994)
76
Charged/(credited) to the profit and loss account
425
(5,070)
Provision at end of year
(4,569)
(4,994)
9
Transactions with related parties
The director has provided loans to the company, which are repayable on demand.
The balance owed at the year end totalled £496,404 ( 2024 - £512,197).
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).