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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