ASPIRE STUDENT LIVING 2 MANAGEMENT LTD

ASPIRE STUDENT LIVING 2 MANAGEMENT LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,713	3,391
		2,713	3,391
Current assets
Debtors: amounts falling due within one year	4	8,000	5,000
Cash at bank and in hand		8,857	16,982
		16,857	21,982
Creditors: amount falling due within one year	5	(7,679)	(14,773)
Net current assets		9,178	7,209

Total assets less current liabilities		11,891	10,600
Net assets		11,891	10,600

Capital and reserves
Called up share capital		100	100
Profit and loss account		11,791	10,500
Shareholders' funds		11,891	10,600

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:

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Mr R Pillar
Director

ASPIRE STUDENT LIVING 2 MANAGEMENT LTD
Statement of Changes in Equity
For the year ended 31 August 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 September 2023	100	9,679	9,779
Profit/(Loss) for the year		821	821
Total comprehensive income for the year	-	821	821
Total investments by and distributions to owners	-	-	-
At 31 August 2024	100	10,500	10,600
At 01 September 2024	100	10,499	10,599
Profit/(Loss) for the year		1,292	1,292
Total comprehensive income for the year	-	1,292	1,292
Total investments by and distributions to owners	-	-	-
At 31 August 2025	100	11,791	11,891

ASPIRE STUDENT LIVING 2 MANAGEMENT LTD
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

ASPIRE STUDENT LIVING 2 MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08649634, registration address C3 Apollo Court, Neptune Park, Plymouth, PL4 0SJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 September 2024	10,724	10,724
Additions	-	-
Disposals	-	-
At 31 August 2025	10,724	10,724
Depreciation
At 01 September 2024	7,333	7,333
Charge for year	678	678
On disposals	-	-
At 31 August 2025	8,011	8,011
Net book values
Closing balance as at 31 August 2025	2,713	2,713
Opening balance as at 01 September 2024	3,391	3,391

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	5,000	5,000
Other Debtors	3,000	0
	8,000	5,000

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	6,990
Taxation and Social Security	462	382
Other Creditors	7,217	7,401
	7,679	14,773

Related party transactions

The company was under the control of Mr R Pillar throughout the current year.

Mr R Pillar is also director and shareholder in Aspire Student Living (2) Limited. During the year the company leased property from this company, the total amount charged during the year was £173,620 (2024: £119,121). At the year end there was an amount owed to Aspire Student Living (2) Limited totalling £20,955 (2024: £26,130).

Registered Number: 08649634
England and Wales
ASPIRE STUDENT LIVING 2 MANAGEMENT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025