Company Registration No. 03951139 (England and Wales)
ASD Properties (Southampton) Limited
Unaudited accounts
for the year ended 31 March 2025
ASD Properties (Southampton) Limited
Unaudited accounts
Contents
ASD Properties (Southampton) Limited
Company Information
for the year ended 31 March 2025
Secretary
Elaine Helen Smith
Company Number
03951139 (England and Wales)
Registered Office
5 St Denys |Road
Portswood
Southampton
Hampshire
SO17 2GN
England
Accountants
Sharma and Company
5 St Denys Road
Portswood
Southampton
Hampshire
SO17 2GN
ASD Properties (Southampton) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
44
792
Creditors: amounts falling due within one year
(4,051)
(5,810)
Net current (liabilities)/assets
(2,162)
13
Net (liabilities)/assets
(2,162)
13
Called up share capital
10
10
Profit and loss account
(2,172)
3
Shareholders' funds
(2,162)
13
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 his 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 30 October 2025 and were signed on its behalf by
Anil Singh
Director
Company Registration No. 03951139
ASD Properties (Southampton) Limited
Notes to the Accounts
for the year ended 31 March 2025
ASD Properties (Southampton) Limited is a private company, limited by shares, registered in England and Wales, registration number 03951139. The registered office is 5 St Denys |Road, Portswood, Southampton, Hampshire, SO17 2GN, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
296
Proposed dividends
-
1,262
Other creditors
4,051
3,878
Loans from directors
-
374
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
The company was under the control of E Smith throughout the current year. E Smith is the majority shareholder.
ASD Properties (Southampton) Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).