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Registration number: 12951330

Aashmor Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

Aashmor Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Aashmor Limited

Company Information

Directors | Mr K A Morjaria Mrs M MORJARIA

Registered office | 93 Westbury Road Northwood HA6 3DA

Accountants | TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

Aashmor Limited

(Registration number: 12951330)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 7,348,645 | 7,638,066
Current assets | 573,240 | 184,519
Creditors: Amounts falling due within one year | (16,926) | (12,145)
Net current assets | 556,314 | 172,374
Total assets less current liabilities | 7,904,959 | 7,810,440
Creditors: Amounts falling due after more than one year | (6,812,316) | (6,706,251)
Accruals and deferred income | (2,100) | (1,980)
| 1,090,543 | 1,102,209
Capital and reserves | 1,090,543 | 1,102,209

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
93 Westbury Road
Northwood
HA6 3DA

These financial statements were authorised for issue by the Board on 9 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 9 February 2026 and signed on its behalf by:

Aashmor Limited

(Registration number: 12951330)
Balance Sheet as at 31 October 2025

......................................... Mr K A Morjaria Director
......................................... Mrs M MORJARIA Director