Registration number: 06176233

Ashan Property Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Ashan Property Limited

Company Information

Directors

Mr J G Court Mrs S D Hawkes Mr D B Court

Company secretary

Ordered Management Ltd

Registered office

141a Havelock Street Kettering Northants NN16 9QA

Accountants

Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ashan Property Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashan Property Limited for the year ended 31 March 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ashan Property Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ashan Property Limited and state those matters that we have agreed to state to the Board of Directors of Ashan Property Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashan Property Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ashan Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ashan Property Limited. You consider that Ashan Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ashan Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

31 May 2026

Ashan Property Limited

(Registration number: 06176233)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	105,431	104,878
Current assets	350,398	290,575
Prepayments and accrued income	-	212
Creditors: Amounts falling due within one year	(36,371)	(36,360)
Net current assets	314,027	254,427
Total assets less current liabilities	419,458	359,305
Creditors: Amounts falling due after more than one year	(1,328)	(6,547)
Accruals and deferred income	(2,628)	(2,599)
	415,502	350,159
Capital and reserves	415,502	350,159

Ashan Property Limited

(Registration number: 06176233)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
141a Havelock Street
Kettering
Northants
NN16 9QA

These financial statements were authorised for issue by the Board on 31 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	At 31 March 2026 £
Loan to company	(7,185)	(1,560)	(8,745)

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Loan to company	(5,745)	(1,440)	(7,185)

Ashan Property Limited

(Registration number: 06176233)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 31 May 2026 and signed on its behalf by:
 

......................................... Mr J G Court Director

......................................... Mrs S D Hawkes Director