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# ASPIRE LUXURY PROPERTIES LIMITED

## Company Registration Number:
10239554 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ASPIRE LUXURY PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ASPIRE LUXURY PROPERTIES LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Russell House Regents Park 297 Kingston Road Leatherhead England KT22 7LU
Company Registration Number: |  | 10239554 (England and Wales)

# ASPIRE LUXURY PROPERTIES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 5,547 | 5,547
Total fixed assets: |  | 5,547 | 5,547
Current assets
Stocks: |  | 231,242 | 596,639
Debtors: |  | 2,053,591 | 2,059,817
Cash at bank and in hand: |  | 17,724 |
Total current assets: |  | 2,302,557 | 2,656,456
Creditors: amounts falling due within one year: |  | ( 1,104,552 ) | ( 1,458,663 )
Net current assets (liabilities): |  | 1,198,005 | 1,197,793
Total assets less current liabilities: |  | 1,203,552 | 1,203,340
Total net assets (liabilities): |  | 1,203,552 | 1,203,340

The notes form part of these financial statements

# ASPIRE LUXURY PROPERTIES LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,203,452 | 1,203,240
Shareholders funds: |  | 1,203,552 | 1,203,340

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Gary Brine
Status: Director

The notes form part of these financial statements

# ASPIRE LUXURY PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ASPIRE LUXURY PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 7

# ASPIRE LUXURY PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ASPIRE LUXURY PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 65,556
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 65,556
Depreciation |
At 01 July 2024 | 60,009
Charge for year | -
On disposals | -
Other adjustments | -
At 30 June 2025 | 60,009
Net book value |
At 30 June 2025 | 5,547
At 30 June 2024 | 5,547