Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312026-05-292falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-09-01falseNo description of principal activity2false 12551149 2024-09-01 2025-08-31 12551149 2023-09-01 2024-08-31 12551149 2025-08-31 12551149 2024-08-31 12551149 c:Director2 2024-09-01 2025-08-31 12551149 d:CurrentFinancialInstruments 2025-08-31 12551149 d:CurrentFinancialInstruments 2024-08-31 12551149 d:Non-currentFinancialInstruments 2025-08-31 12551149 d:Non-currentFinancialInstruments 2024-08-31 12551149 c:Micro-entities 2024-09-01 2025-08-31 12551149 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12551149 c:FullAccounts 2024-09-01 2025-08-31 12551149 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12551149 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Registered number: 12551149







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2025


ASSETAL HOMES LIMITED







































 


ASSETAL HOMES LIMITED
REGISTERED NUMBER:12551149



STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
578,980
578,980

Current assets
5,568
5,321

Creditors: amounts falling due within one year
(121,989)
(124,449)

Net current liabilities
 
 
(116,421)
 
 
(119,128)

Total assets less current liabilities
462,559
459,852

Creditors: amounts falling due after more than one year
(500,193)
(500,193)


Net liabilities
(37,634)
(40,341)



Capital and reserves
(37,634)
(40,341)


Notes


General information

The company is a private company limited by share capital, incorporated in the United Kingdom.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 May 2026.



................................................
Mr M Babbar
Director

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ASSETAL HOMES LIMITED
REGISTERED NUMBER:12551149



1.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
79,407
84,261

Other creditors
37,907
37,908

Accruals and deferred income
4,675
2,280

121,989
124,449



2.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
500,193
500,193

500,193
500,193


 
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