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Company Registration No. 13647392 (England and Wales)
Ashburton Portman Limited Unaudited accounts for the year ended 30 September 2025
Ashburton Portman Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ashburton Portman Limited Company Information for the year ended 30 September 2025
Directors
Hiu Man Cheung Hon Wai Ronald Mak
Company Number
13647392 (England and Wales)
Registered Office
3 Pulpit Leys Towcester NN12 6WE England
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Ashburton Portman Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
646,395 
- 
Current assets
Debtors
5
6,009 
2 
Cash at bank and in hand
8,234 
- 
14,243 
2 
Creditors: amounts falling due within one year
6
(6,249)
- 
Net current assets
7,994 
2 
Total assets less current liabilities
654,389 
2 
Creditors: amounts falling due after more than one year
7
(667,290)
- 
Net (liabilities)/assets
(12,901)
2 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
(12,903)
- 
Shareholders' funds
(12,901)
2 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Hiu Man Cheung Director Company Registration No. 13647392
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Ashburton Portman Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ashburton Portman Limited is a private company, limited by shares, registered in England and Wales, registration number 13647392. The registered office is 3 Pulpit Leys, Towcester, NN12 6WE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
646,395 
At 30 September 2025
646,395 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,536 
- 
Accrued income and prepayments
114 
- 
Other debtors
4,359 
2 
6,009 
2 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,500 
- 
Deferred income
4,749 
- 
6,249 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
372,152 
- 
Loans from directors
295,138 
- 
667,290 
- 
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Ashburton Portman Limited Notes to the Accounts for the year ended 30 September 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -