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Registered number: 15811641 ASM REAL ESTATE LIMTIED UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
ASM REAL ESTATE LIMTIED REGISTERED NUMBER: 15811641 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 100 |
|  | 100 |
Total assets less current liabilities |  |  | 100
Net assets |  |  | 100
Capital and reserves |  |  |
Called up share capital |  |  | 100
|  |  | 100
For the Period ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006. 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. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ H Spaci
Director
Date: 2 February 2026
The notes on page 2 form part of these financial statements. Page 1
ASM REAL ESTATE LIMTIED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
1. | General information
ASM Real Estate Ltd is a private company limited by share capital, registered in England and Wales. The company's registration number is 15811641. The company's registered office is 3rd Floor The Coade, 98 Vauxhall Walk, London, United Kingdom, SE11 5EL. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The financial statements have been prepared for the 18-month period up to the 31st December 2025, the company in this period has been dormant with no trading activity occuring.
3. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Called up share capital not paid | 100
|  | 100
4. | First time adoption of FRS 102 The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.
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