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Company Registration No. 11661522 (England and Wales)
ASB Property (Yorkshire) Limited Unaudited accounts for the year ended 30 November 2025
ASB Property (Yorkshire) Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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ASB Property (Yorkshire) Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
376,646
553,209
Current assets
Cash at bank and in hand
4,193
3,080
Creditors: amounts falling due within one year
5
(750)
(750)
Net current assets
3,443
2,330
Total assets less current liabilities
380,089
555,539
Creditors: amounts falling due after more than one year
6
(404,758)
(570,336)
Net liabilities
(24,669)
(14,797)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(24,670)
(14,798)
Shareholders' funds
(24,669)
(14,797)
For the year ending 30 November 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 21 January 2026 and were signed on its behalf by
Adam Hepton Director Company Registration No. 11661522
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ASB Property (Yorkshire) Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ASB Property (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 11661522. The registered office is HIGH BANK COTTAGE 7 HOPTON LANE, LOWER HOPTON, MIRFIELD, WF14 8JT, 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.
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
£
Cost or valuation
At cost
At 1 December 2024
553,209
Disposals
(176,563)
At 30 November 2025
376,646
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
376,646
At 30 November 2024
553,209
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
750
750
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ASB Property (Yorkshire) Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
299,798
418,567
Loans from directors
104,960
151,769
404,758
570,336
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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