Company Registration No. 14818419 (England and Wales)
AST Villas Ltd
Unaudited accounts
for the year ended 30 April 2025
AST Villas Ltd
Unaudited accounts
Contents
AST Villas Ltd
Company Information
for the year ended 30 April 2025
Directors
Amrutha Varshini Bhadrachalam
Tharun Preetham Thirunagari
Company Number
14818419 (England and Wales)
Registered Office
Millgate
Burnt Mills Road
Basildon
Essex
SS13 1DY
England
Accountants
Rithrish Accountancy
44 Calbroke Road
Slough
BERKSHIRE
SL2 2HQ
AST Villas Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
249,460
249,460
Cash at bank and in hand
1,540
1,992
Creditors: amounts falling due within one year
(481)
(480)
Net current assets
1,059
1,512
Total assets less current liabilities
250,519
250,972
Creditors: amounts falling due after more than one year
(252,995)
(250,721)
Net (liabilities)/assets
(2,476)
251
Called up share capital
100
100
Profit and loss account
(2,576)
151
Shareholders' funds
(2,476)
251
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Amrutha Varshini Bhadrachalam
Director
Company Registration No. 14818419
AST Villas Ltd
Notes to the Accounts
for the year ended 30 April 2025
AST Villas Ltd is a private company, limited by shares, registered in England and Wales, registration number 14818419. The registered office is Millgate, Burnt Mills Road, Basildon, Essex, SS13 1DY, 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.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1
-
AST Villas Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
178,970
178,970
Taxes and social security
-
35
Loans from directors
74,025
71,716
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).