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Company No: 12021394 (England and Wales)

# AASHIRWAD KENT PROPERTIES LTD

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

AASHIRWAD KENT PROPERTIES LTD

## Unaudited Financial Statements

For the financial year ended 31 May 2025

Contents

AASHIRWAD KENT PROPERTIES LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 May 2025
AASHIRWAD KENT PROPERTIES LTD

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 May 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 4 | 164,793 |  | 164,793
|  | 164,793 |  | 164,793
Current assets |  |  |  |
Debtors | 5 | 273 |  | 262
Cash at bank and in hand |  | 9,136 |  | 10,970
|  | 9,409 |  | 11,232
Creditors: amounts falling due within one year | 6 | ( 173,063) |  | ( 173,340)
Net current liabilities |  | (163,654) |  | (162,108)
Total assets less current liabilities |  | 1,139 |  | 2,685
Net assets |  | 1,139 |  | 2,685
Capital and reserves |  |  |  |
Called-up share capital |  | 40 |  | 40
Profit and loss account |  | 1,099 |  | 2,645
Total shareholders' funds |  | 1,139 |  | 2,685

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Aashirwad Kent Properties Ltd (registered number: 12021394) were approved and authorised for issue by the Board of Directors on 04 February 2026. They were signed on its behalf by:

Bejay Patel Director |

AASHIRWAD KENT PROPERTIES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
AASHIRWAD KENT PROPERTIES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Aashirwad Kent Properties Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Aashirwad Monkton Road, Minster, Ramsgate, CT12 4EF, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover comprises revenue recognised by the company in respect of rental income, exclusive of Value Added Tax.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life.
Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Investment property | not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings.

##### Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The fair value is determined annually by the directors, on an open market value for existing use basis.

##### Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into.
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

#### 2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements that have a significant impact on the amounts recognised. Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

#### 3. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 4 |  | 4

#### 4. Tangible assets

| Investment property |  | Total
| £ |  | £
Cost |  |  |
At 01 June 2024 | 164,793 |  | 164,793
At 31 May 2025 | 164,793 |  | 164,793
Accumulated depreciation |  |  |
At 01 June 2024 | 0 |  | 0
At 31 May 2025 | 0 |  | 0
Net book value |  |  |
At 31 May 2025 | 164,793 |  | 164,793
At 31 May 2024 | 164,793 |  | 164,793

Investment property is held at fair value. The Directors believe that the cost continues to represent the market value of the property at the period end.

#### 5. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 273 |  | 262

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 0 |  | 160
Taxation and social security | 1,466 |  | 1,583
Other creditors | 171,597 |  | 171,597
| 173,063 |  | 173,340

#### 7. Related party transactions

Transactions with owners holding a participating interest in the entity

| 2025 |  | 2024
| £ |  | £
At the year end the company owed close family members: | 110,617 |  | 110,617

Transactions with the entity's directors

| 2025 |  | 2024
| £ |  | £
At the year end the company owed Directors: | 60,000 |  | 60,000