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REGISTERED NUMBER: 16415794 (England and Wales)

Financial Statements for the Period 29 April 2025 to 30 April 2026

for

Asea Homes Limited

Asea Homes Limited (Registered number: 16415794)

Contents of the Financial Statements

for the Period 29 April 2025 to 30 April 2026

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

Asea Homes Limited

Company Information

for the Period 29 April 2025 to 30 April 2026

| DIRECTORS: | Mr S M Seabrook

| Mrs A Seabrook

| REGISTERED OFFICE: | The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

| REGISTERED NUMBER: | 16415794 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

Asea Homes Limited (Registered number: 16415794)

Statement of Financial Position

30 April 2026

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 430,732 |  |

| CURRENT ASSETS

| Cash at bank | 1,237 |  |  |

| CREDITORS

| Amounts falling due within one year | 5 | 164,678 |  |

| NET CURRENT LIABILITIES | (163,441 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 267,291 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | 269,843 |  |

| NET LIABILITIES | (2,552 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | (2,553 | ) |

(2,552 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

Mr S M Seabrook - Director

Mrs A Seabrook - Director

Asea Homes Limited (Registered number: 16415794)

Notes to the Financial Statements

for the Period 29 April 2025 to 30 April 2026

1. | STATUTORY INFORMATION

| Asea Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Going concern

| The financial statements have been prepared on the on going concern basis. The directors are of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of atleast twelve months from the date of approval of the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | and |

| property |  | fittings |  | Totals

£ | £ | £ |

| COST

| Additions | 425,341 |  | 6,342 |  | 431,683 |  |

| At 30 April 2026 | 425,341 |  | 6,342 |  | 431,683 |  |

| DEPRECIATION

| Charge for period | - |  | 951 |  | 951 |  |

| At 30 April 2026 | - |  | 951 |  | 951 |  |

| NET BOOK VALUE

| At 30 April 2026 | 425,341 |  | 5,391 |  | 430,732 |  |

Asea Homes Limited (Registered number: 16415794)

Notes to the Financial Statements - continued

for the Period 29 April 2025 to 30 April 2026

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Bank loans and overdrafts | 6,144 |  |

| Amounts owed to group undertakings | 157,313 |  |

| Other creditors | 1,221 |  |

164,678 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Bank loans | 269,843 |  |

7. | RELATED PARTY DISCLOSURES

| The Directors Mr S M Seabrook and Mrs A Seabrook are considered to be the key management personnel.