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Ascent Properties Ltd |  |  |  |  |
Company Registration Number |  |  |  |  |
10504482 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/12/2024 |  |  |  |  |
End date 30/11/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Ascent Properties Ltd |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Profit and Loss Account |  |  |  |  | 5
Balance Sheet |  |  |  |  |  | 6 - 7
Notes to the Financial Statements |  |  |  | 8 - 9
|  |  |  |  |  |  | Page 2

Ascent Properties Ltd |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
Directors |  |  |  | Chiung-Hung Huang |  |  |
|  |  |  | Matthew James Middleman |  |  |
Registered office |  |  | 20-22 Wenlock road |  |  |
|  |  |  | London |  |  |
|  |  |  | N17GU |  |  |
Company Registration Number |  | 10504482 |  |  |
|  |  |  |  |  |  | Page 3

Ascent Properties Ltd |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 30 November 2025 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
property investment/letting/management |  |  |  |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
Chiung-Hung Huang |  |  |  |  |  |
Matthew James Middleman |  |  |  |  |
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2026-06-04 |
and signed on behalf of the board by |  |  |  |
Name | Chiung-Hung Huang |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

Ascent Properties Ltd |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Turnover |  |  |  |  | 2 | 38,400 | 38,600
Cost of sales |  |  |  |  | 26,700 | 22,495
|  |  |  |  |  | ______ | ______
Gross Profit/(Loss) |  |  |  |  | 11,700 | 16,105
Administrative expenses |  |  |  | 8,288 | 7,842
|  |  |  |  |  | ______ | ______
Operating costs |  |  |  |  | 8,288 | 7,842
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  |  | 3,412 | 8,263
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | 3,412 | 8,263
Tax on profit on ordinary activities |  |  | 648 | 1,570
|  |  |  |  |  | ____ | ____
Profit/(Loss) for the financial period after taxation | 2,764 | 6,693
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 5

Ascent Properties Ltd |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
Company registration number 10504482 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  |  | 550,446 | 550,446
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 550,446 | 550,446
Current assets |  |  |  |  |  |
Debtors |  |  |  |  |  | 3,413 | 3,413
Cash at bank and in hand |  |  |  | 4,521 | 5,740
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 7,934 | 9,153
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  |  | 128,422 | 133,019
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | (120,488) | (123,866)
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 429,958 | 426,580
|  |  |  |  |  | _______ | _______
due after more than one year |  |  |  | 396,281 | 394,786
Provision for liabilities |  |  |  | 1,441 | 1,625
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 397,722 | 396,411
|  |  |  |  |  | _____ | _____
Net assets/(liabilities) |  |  |  | 32,236 | 30,169
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  |  | 2 | 2
Profit and loss account |  |  |  | 32,234 | 30,167
|  |  |  |  |  | _____ | _____
Total shareholders funds |  |  |  | 32,236 | 30,169
|  |  |  |  |  |  | Page 6

Ascent Properties Ltd |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 30 November 2025 the company was entitled to exemption 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.
The financial statements were approved by the Board of Directors on | 2026-06-04 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Chiung-Hung Huang |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 7 |

Ascent Properties Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
|  |  |  |  |  |  | Page 8 |

Ascent Properties Ltd |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |  |
2. Turnover |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
United Kingdom |  |  |  |  | 38,400 | 38,600 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 38,400 | 38,600 |
|  |  |  |  |  |  | Page 9 |