13 April 2024 false No description of principal activity Taxfiler 2024.6 15643951 business:PrivateLimitedCompanyLtd 2024-04-13 2025-04-30 15643951 2024-04-12 15643951 2024-04-13 2025-04-30 15643951 business:AuditExemptWithAccountantsReport 2024-04-13 2025-04-30 15643951 business:FilletedAccounts 2024-04-13 2025-04-30 15643951 2025-04-30 15643951 business:Director1 2024-04-13 2025-04-30 15643951 core:WithinOneYear 2025-04-30 15643951 core:AfterOneYear 2025-04-30 15643951 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15643951 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15643951 core:PreviouslyStatedAmount 2025-04-30 15643951 business:SmallEntities 2024-04-13 2025-04-30 15643951 countries:EnglandWales 2024-04-13 2025-04-30 15643951 core:FurnitureFittings 2024-04-13 2025-04-30 15643951 core:FurnitureFittings 2024-04-12 15643951 core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15643951 (England and Wales)
ASCOLI CONSTRUCTION LTD Unaudited accounts for the period from 13 April 2024 to 30 April 2025
ASCOLI CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASCOLI CONSTRUCTION LTD Company Information for the period from 13 April 2024 to 30 April 2025
Director
Anil Gupta
Company Number
15643951 (England and Wales)
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ASCOLI CONSTRUCTION LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,356
Investment property
5
1,583,257
1,594,613
Current assets
Debtors
6
46,651
Cash at bank and in hand
36,888
83,539
Creditors: amounts falling due within one year
7
(619,623)
Net current liabilities
(536,084)
Total assets less current liabilities
1,058,529
Creditors: amounts falling due after more than one year
8
(1,134,619)
Net liabilities
(76,090)
Capital and reserves
Called up share capital
1
Profit and loss account
(76,091)
Shareholders' funds
(76,090)
For the period 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 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 5 January 2026 and were signed on its behalf by
Anil Gupta Director Company Registration No. 15643951
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ASCOLI CONSTRUCTION LTD Notes to the Accounts for the period from 13 April 2024 to 30 April 2025
1
Statutory information
ASCOLI CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15643951.
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 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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 13 April 2024
-
Additions
14,195
At 30 April 2025
14,195
Depreciation
Charge for the period
2,839
At 30 April 2025
2,839
Net book value
At 30 April 2025
11,356
5
Investment property
2025
£
Additions
1,583,257
At 30 April 2025
1,583,257
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ASCOLI CONSTRUCTION LTD Notes to the Accounts for the period from 13 April 2024 to 30 April 2025
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
46,650
Amounts falling due after more than one year
Other debtors
1
7
Creditors: amounts falling due within one year
2025
£
Loans from directors
619,623
8
Creditors: amounts falling due after more than one year
2025
£
Bank loans
1,134,169
Accruals
450
1,134,619
9
Average number of employees
During the period the average number of employees was 0.
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