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Company Registration No. 09977601 (England and Wales)
A S Commercial Property Limited Unaudited accounts for the year ended 31 March 2025
A S Commercial Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A S Commercial Property Limited Company Information for the year ended 31 March 2025
Director
Mr Ali Sakhaiy
Company Number
09977601 (England and Wales)
Registered Office
Shopping Palace 345 North End Road London SW6 1NN England
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A S Commercial Property Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
770,000 
770,000 
Current assets
Debtors
5
- 
19,011 
Cash at bank and in hand
258,516 
127,556 
258,516 
146,567 
Creditors: amounts falling due within one year
6
(211,825)
(137,520)
Net current assets
46,691 
9,047 
Total assets less current liabilities
816,691 
779,047 
Creditors: amounts falling due after more than one year
7
(496,475)
(506,757)
Net assets
320,216 
272,290 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
320,215 
272,289 
Shareholders' funds
320,216 
272,290 
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 31 December 2025 and were signed on its behalf by
Mr Ali Sakhaiy Director Company Registration No. 09977601
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A S Commercial Property Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A S Commercial Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09977601. The registered office is Shopping Palace, 345 North End Road, London, SW6 1NN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
770,000 
At 31 March 2025
770,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,011 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
52,104 
- 
Taxes and social security
33,810 
21,966 
Loans from directors
125,911 
115,554 
211,825 
137,520 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
496,475 
506,757 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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