1 October 2024 false No description of principal activity Taxfiler 2024.6 12913025 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12913025 2024-09-30 12913025 2024-10-01 2025-09-30 12913025 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12913025 business:FilletedAccounts 2024-10-01 2025-09-30 12913025 2025-09-30 12913025 2024-09-30 12913025 core:WithinOneYear 2025-09-30 12913025 core:WithinOneYear 2024-09-30 12913025 core:AfterOneYear 2025-09-30 12913025 core:AfterOneYear 2024-09-30 12913025 countries:EnglandWales 2024-10-01 2025-09-30 12913025 business:RegisteredOffice 2024-10-01 2025-09-30 12913025 2023-10-01 2024-09-30 12913025 business:Micro-entities 2024-10-01 2025-09-30 12913025 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12913025 (England and Wales)
ASCOT DEVELOPERS LIMITED Unaudited accounts for the year ended 30 September 2025
ASCOT DEVELOPERS LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
523,865
523,865
Current assets
5,304
14,404
Creditors: amounts falling due within one year
(263,446)
(284,010)
Net current liabilities
(258,142)
(269,606)
Total assets less current liabilities
265,723
254,259
Creditors: amounts falling due after more than one year
(383,557)
(383,557)
Accruals and deferred income
(900)
(750)
Net liabilities
(118,734)
(130,048)
Capital and reserves
(118,734)
(130,048)
NOTES TO THE ACCOUNTS
1 Statutory information
ASCOT DEVELOPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12913025. The registered office is 1 OXFORD STREET, SOUTHAMPTON, SO14 3DJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2026
KUMAR, Manoj Director Company Registration No. 12913025
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