1 October 2024 false No description of principal activity Taxfiler 2024.6 15144314business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151443142024-09-30 151443142024-10-012025-09-30 15144314business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 15144314business:FilletedAccounts2024-10-012025-09-30 151443142025-09-30 15144314business:Director12024-10-012025-09-30 15144314business:Director22024-10-012025-09-30 15144314business:RegisteredOffice2024-10-012025-09-30 151443142024-09-30 15144314core:WithinOneYear2025-09-30 15144314core:WithinOneYear2024-09-30 15144314core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15144314core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15144314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15144314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15144314core:PreviouslyStatedAmount2025-09-30 15144314core:PreviouslyStatedAmount2024-09-30 15144314business:SmallEntities2024-10-012025-09-30 15144314countries:EnglandWales2024-10-012025-09-30 15144314core:PlantMachinery2024-10-012025-09-30 15144314core:LandBuildings2024-09-30 15144314core:PlantMachinery2024-09-30 15144314core:LandBuildings2024-10-012025-09-30 15144314core:LandBuildings2025-09-30 15144314core:PlantMachinery2025-09-30 151443142023-09-182024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15144314 (England and Wales)
Aasees Limited Unaudited accounts for the year ended 30 September 2025
Aasees Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aasees Limited Company Information for the year ended 30 September 2025
Directors
Harminder Bhullar Ravinder Bhullar
Company Number
15144314 (England and Wales)
Registered Office
Hartley Close Hartley Court Road Three Mile Cross Reading Berkshire RG7 1NH England
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
- 3 -
Aasees Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,346,649 
920,018 
Current assets
Debtors
5
101 
101 
Creditors: amounts falling due within one year
6
(1,327,093)
(914,042)
Net current liabilities
(1,326,992)
(913,941)
Net assets
19,657 
6,077 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
19,556 
5,976 
Shareholders' funds
19,657 
6,077 
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 18 May 2026 and were signed on its behalf by
Ravinder Bhullar Director Company Registration No. 15144314
- 4 -
Aasees Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Aasees Limited is a private company, limited by shares, registered in England and Wales, registration number 15144314. The registered office is Hartley Close, Hartley Court Road, Three Mile Cross, Reading, Berkshire, RG7 1NH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
916,692 
4,158 
920,850 
Additions
419,272 
10,030 
429,302 
At 30 September 2025
1,335,964 
14,188 
1,350,152 
Depreciation
At 1 October 2024
- 
832 
832 
Charge for the year
- 
2,671 
2,671 
At 30 September 2025
- 
3,503 
3,503 
Net book value
At 30 September 2025
1,335,964 
10,685 
1,346,649 
At 30 September 2024
916,692 
3,326 
920,018 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
101 
101 
- 5 -
Aasees Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,459 
622 
Loans from directors
1,324,704 
912,520 
Accruals
930 
900 
1,327,093 
914,042 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -