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Company Registration No. 13403888 (England and Wales)
ASI PROPERTY LTD Unaudited accounts for the year ended 31 May 2025
ASI PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASI PROPERTY LTD Company Information for the year ended 31 May 2025
Director
Adele Harvey
Company Number
13403888 (England and Wales)
Registered Office
12 KNIGHTS MEADOW UCKFIELD UCKFIELD EAST SUSSEX TN22 1UR UNITED KINGDOM
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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ASI PROPERTY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
74,000
74,000
Current assets
Cash at bank and in hand
2,080
380
Net current assets
2,080
380
Total assets less current liabilities
76,080
74,380
Creditors: amounts falling due after more than one year
5
(117,684)
(119,084)
Net liabilities
(41,604)
(44,704)
Capital and reserves
Revaluation reserve
3,088
3,088
Profit and loss account
(44,692)
(47,792)
Shareholders' funds
(41,604)
(44,704)
For the year ending 31 May 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 her 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 6 February 2026 and were signed on its behalf by
Adele Harvey Director Company Registration No. 13403888
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ASI PROPERTY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ASI PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13403888. The registered office is 12 KNIGHTS MEADOW, UCKFIELD, UCKFIELD, EAST SUSSEX, TN22 1UR, UNITED KINGDOM.
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 June 2024
74,000
At 31 May 2025
74,000
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
74,000
At 31 May 2024
74,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,217
31,217
Loans from directors
88,467
87,867
117,684
119,084
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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