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Company Registration No. 11189191 (England and Wales)
Ashburnham Investments Limited Unaudited accounts for the year ended 30 June 2025
Ashburnham Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashburnham Investments Limited Company Information for the year ended 30 June 2025
Director
Nassir Mahmud Kasuri
Company Number
11189191 (England and Wales)
Registered Office
Capshire Uk Llp Castle Court 41 London Road Reigate RH2 9RJ England
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Ashburnham Investments Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,200,000
1,200,000
Current assets
Debtors
5
18,599
22,044
Cash at bank and in hand
16,419
33,737
35,018
55,781
Creditors: amounts falling due within one year
6
(1,131,936)
(1,174,053)
Net current liabilities
(1,096,918)
(1,118,272)
Net assets
103,082
81,728
Capital and reserves
Called up share capital
10
10
Profit and loss account
103,072
81,718
Shareholders' funds
103,082
81,728
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2025 and were signed on its behalf by
Nassir Mahmud Kasuri Director Company Registration No. 11189191
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Ashburnham Investments Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ashburnham Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11189191. The registered office is Capshire Uk Llp, Castle Court, 41 London Road, Reigate, RH2 9RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 July 2024
1,200,000
At 30 June 2025
1,200,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,599
1,523
Amounts due from group undertakings etc.
15,000
15,000
Accrued income and prepayments
-
5,521
18,599
22,044
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
16,080
14,280
Taxes and social security
5,629
12,546
Loans from directors
1,110,227
1,147,227
1,131,936
1,174,053
7
Loans to directors
As at 30 June 2025, the company was indebted to its director, Mr. Nassir Mahmud Kasuri, in the sum of £1,110,227 (2024: £1,147,227).
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Ashburnham Investments Limited Notes to the Accounts for the year ended 30 June 2025
8
Transactions with related parties
At 30 June 2025, the Company had the following balances with related parties: Mills Meade Investments Ltd – A balance of £15,000 was receivable (2024: £15,000 receivable). Mayfair and Kensington Properties Ltd – A balance of £16,080 was payable (2024: 14,280 payable).
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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