ASCENT RESIDENTIAL DEVELOPMENTS LIMITED


Directors	J A Brackenbury
	E M Killoughery


Registered Address	Unit 2 Varity Park
	Vicarage Farm Road
	Peterborough
	PE1 5GU


Registered Number	07125263 (England and Wales)

Statement of Financial Position
31 August 2025

	Notes	2025		2024
		£	£	£	£
Creditors amounts falling due within one year	3	(186,588)		(186,588)
Net current assets (liabilities)			(186,588)		(186,588)
Total assets less current liabilities			(186,588)		(186,588)
Net assets			(186,588)		(186,588)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(186,688)		(186,688)
Shareholders' funds			(186,588)		(186,588)

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2026, and are signed on its behalf by:

J A Brackenbury
Director
Registered Company No. 07125263

ASCENT RESIDENTIAL DEVELOPMENTS LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	Ascent Residential Developments Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

	Basis of preparation
	The financial statements have been prepared under the historical cost convention. The principle accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

	Going concern
	The company is dependent on the continued support of the company's parent company and other related companies under common control and ownership of the directors. Continuing finance is required both to enable the company to meet its liabilities as they fall due and to continue operating without immediate realisation of all its assets. The directors believe that continuing finance will be available and that it is therefore appropriate to prepare accounts on a going concern basis. However, should continuing finance not be available, the going concern basis would be invalid and adjustment would have to be made to reduce the value of the assets to their realisable amounts, to provide for any further liabilities which might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Going concern

The company is dependent on the continued support of the company's parent company and other
related companies under common control and ownership of the directors. Continuing finance is
required both to enable the company to meet its liabilities as they fall due and to continue operating
without immediate realisation of all its assets.

The directors believe that continuing finance will be available and that it is therefore appropriate to
prepare accounts on a going concern basis. However, should continuing finance not be available, the
going concern basis would be invalid and adjustment would have to be made to reduce the value of
the assets to their realisable amounts, to provide for any further liabilities which might arise and to
reclassify fixed assets and long term liabilities as current assets and liabilities.

	Goodwill
	Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of one years.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	19,503	19,503
Other creditors	167,085	167,085
Total	186,588	186,588

4.	Share capital
	Allotted, issued and fully paid: Number: Class: Nominal Value: 2025 2024 £ £ 100 Ordinary £1 100 100

5.	Related party transactions
	The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

6.	Controlling party
	The ultimate controlling party is GKL Holdings Limited.