REGISTERED NUMBER: 11999631 (England and Wales)

ASHLEEN DEVELOPMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MAY 2025

Page

Balance Sheet

1

FIXED ASSETS

425,471

425,471

CURRENT ASSETS

36,411

24,830

CREDITORS

Amounts falling due within one year

(143,161

)

(139,081

)

NET CURRENT LIABILITIES

(106,750

)

(114,251

)

TOTAL ASSETS LESS CURRENT LIABILITIES

318,721

311,220

CREDITORS

Amounts falling due after more than one year

(313,636

)

(313,636

)

NET ASSETS/(LIABILITIES)

5,085

(2,416

)

CAPITAL AND RESERVES

5,085

(2,416

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ashleen Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11999631

Registered office:

23 Robins Lane

Barry

SOUTH GLAMORGAN

CF63 1QT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES & DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

3.	TRANSACTIONS WITH DIRECTOR

As at 30 May 2025 the company owed the director £135,631 (2024: £135,081) which is included within the creditors amounts falling due within one year.

The balance is interest free and repayable on demand.

4.	SECURITIES

Bank loans are secured by fixed and floating charges containing negative pledge over the properties owned by the company

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 January 2026 and were signed by:

Mr G Singh - Director