Registered Number 06315689

ASCOT HOMES LIMITED

Micro-entity Accounts

31 July 2025

ASCOT HOMES LIMITED Registered Number 06315689

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
869,603
869,603
Current Assets
175,852
198,865
Creditors: amounts falling due within one year
(54,913)
(63,118)
Net current assets (liabilities)
120,939
135,747
Total assets less current liabilities
990,542
1,005,350
Creditors: amounts falling due after more than one year
(962,125)
(962,125)
Accruals and deferred income
(2,400)
(2,400)
Total net assets (liabilities)
26,017
40,825
Capital and reserves
26,017
40,825
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2026

And signed on their behalf by:
Dr M Phua, Director

ASCOT HOMES LIMITED Registered Number 06315689

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 1 1