Caseware UK (AP4) 2023.0.135 2023.0.135 falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01No description of principal activity11truefalse 12697227 2024-04-01 2025-03-31 12697227 2023-04-01 2024-03-31 12697227 2025-03-31 12697227 2024-03-31 12697227 c:Director1 2024-04-01 2025-03-31 12697227 d:CurrentFinancialInstruments 2025-03-31 12697227 d:CurrentFinancialInstruments 2024-03-31 12697227 d:Non-currentFinancialInstruments 2025-03-31 12697227 d:Non-currentFinancialInstruments 2024-03-31 12697227 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12697227 c:FullAccounts 2024-04-01 2025-03-31 12697227 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12697227 c:Micro-entities 2024-04-01 2025-03-31 12697227 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12697227









ASMITA & A 3 LIMITED







Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2025

 
ASMITA & A 3 LIMITED
Registered number: 12697227

Statement of Financial Position
As at 31 March 2025

2025
2024
£
£


Fixed assets
609,167
5,000

Current assets
1,569
2,469

Creditors: amounts falling due within one year
(193,939)
(20,872)

Net current liabilities
 
 
(192,370)
 
 
(18,403)

Total assets less current liabilities
416,797
(13,403)

Creditors: amounts falling due after more than one year
(440,695)
-


Net liabilities
(23,898)
(13,403)



Capital and reserves
(23,898)
(13,403)


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ASMITA & A 3 LIMITED
Registered number: 12697227
    
Statement of Financial Position (continued)
As at 31 March 2025

Notes


General information

The company is registered in England and its registered number is 12697227. The company is a private
company limited by shares. Its registered office is 11 Bodiam Close, Aylesbury HP21 9UQ.


Charges on assets

The company had bank loans totalling £440,695 (2024: Nil) which are secured over the assets concerned.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2025.




................................................
Ameet Vanraj Doshi
Director

 
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