xbrl

08524621falsea holding company2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:Director22024-06-012025-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FRS1022024-06-012025-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08524621






ASAP PROPERTIES (UK) LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2025
























Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH


ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025





DIRECTORS
Mr A Phillips
Mrs S Phillips


REGISTERED OFFICE
40 London Street
Norwich
Norfolk
NR1 3DH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08524621



ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH


ACCOUNTS
FOR THEYEARENDED31 MAY 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 May 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Investment Assets	2		1,171,787		521,550

CURRENT ASSETS
Debtors	3	115		100
Cash at bank and in hand		122,684		71,834
		122,799		71,934
CREDITORS: Amounts falling due within one year	4	253,914		257,396
NET CURRENT LIABILITIES			(131,115)		(185,462)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,040,672		336,088


PROVISIONS FOR LIABILITIES AND CHARGES	6		4,143		4,143

NET ASSETS			1,036,529		331,945

CAPITAL AND RESERVES

Called up share capital	7		200		200
Revaluation reserve	1d,8		13,424		13,424
Profit and loss account			1,022,905		318,321
SHAREHOLDERS' FUNDS			1,036,529		331,945

For the year ending 31 May 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16 December 2025 and signed on their behalf by



.............................
Mr A Phillips
Director



.............................
Mrs S A Phillips
Director




1c. Investments
Investment properties are carried at their revalued amount each year.
The revaluation is undertaken by the director with reference to other commercial properies in the area and is not undertaken by a professional valuer.
Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




2. FINANCIAL ASSETS

	Shares in group companies	Other
	and participating interests	Investments	Total
	£	£	£
Cost
At 1 June 2024	100	521,450	521,550
Additions	-	650,237	650,237
At 31 May 2025	100	1,171,687	1,171,787
Amortisation
Net Book Amounts
At 31 May 2025	100	1,171,687	1,171,787
At 31 May 2024	100	521,450	521,550




3. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Other debtors	115	100
	115	100




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	161,812	173,812
Taxation and social security	22,374	13,663
Other creditors	69,728	69,921
	253,914	257,396




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	4,143	4,143
	4,143	4,143




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each	200	200
	200	200




8. FAIR VALUE RESERVE	2025	2024
	£	£
Revaluation reserve	13,424	13,424
	13,424	13,424




9. GROUP ACCOUNTS
The company is exempt from preparing group accounts as it is a small group.




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	-