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# ASC PROPERTY MANAGEMENT LIMITED

## Company Registration Number:
07051020 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ASC PROPERTY MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# ASC PROPERTY MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Andreas Soterios Christopheros
Registered office: |  | 40 Carrine Road Truro Cornwall England TR1 3XB
Company Registration Number: |  | 07051020 (England and Wales)

# ASC PROPERTY MANAGEMENT LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The principal activity of the company in the period was property letting services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Andreas Soterios Christopheros

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Andreas Soterios Christopheros
Status: Director

# ASC PROPERTY MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 66,247 | 67,132
Administrative Expenses |  | ( 40,162 ) | ( 30,440 )
Operating Profit or (Loss) |  | 26,085 | 36,692
Profit or (Loss) Before Tax |  | 26,085 | 36,692
Tax on Profit |  | ( 5,024 ) | ( 7,048 )
Profit or (Loss) for Period |  | 21,061 | 29,644

The notes form part of these financial statements

# ASC PROPERTY MANAGEMENT LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 750 | 1,109
Total fixed assets: |  | 750 | 1,109
Current assets
Debtors: |  | 11,704 | 3,540
Cash at bank and in hand: |  | 300 | 9,351
Total current assets: |  | 12,004 | 12,891
Creditors: amounts falling due within one year: |  | ( 7,364 ) | ( 8,471 )
Net current assets (liabilities): |  | 4,640 | 4,420
Total assets less current liabilities: |  | 5,390 | 5,529
Total net assets (liabilities): |  | 5,390 | 5,529

The notes form part of these financial statements

# ASC PROPERTY MANAGEMENT LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 5,389 | 5,528
Shareholders funds: |  | 5,390 | 5,529

For the year ending 31 October 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 20 March 2026
And Signed On Behalf Of The Board By:

Name: Andreas Soterios Christopheros
Status: Director

The notes form part of these financial statements

# ASC PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 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

# ASC PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# ASC PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# ASC PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 21,200 | 34,850

# ASC PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | 3,586
Additions | -
Disposals | (938)
Revaluations | -
Transfers | -
At 31 October 2025 | 2,648
Depreciation |
At 01 November 2024 | 2,477
Charge for year | 359
On disposals | (938)
Other adjustments | -
At 31 October 2025 | 1,898
Net book value |
At 31 October 2025 | 750
At 31 October 2024 | 1,109