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Registered number: 06528188
Asset Properties (One) Limited
Financial Statements
For The Year Ended 31 March 2026
Cooper Young & Partners Ltd
Chartered Accountants
Hunter House
109 Snakes Lane West
Woodford Green
Essex
IG8 0DY
Asset Properties (One) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Asset Properties (One) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06528188

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 500,000 |  | 500,000
|  |  | 500,000 |  | 500,000
CURRENT ASSETS
Debtors | 5 | 514 |  | 657 |
Cash at bank and in hand |  | 12,494 |  | 10,768 |
|  | 13,008 |  | 11,425 |
Creditors: Amounts Falling Due Within One Year | 6 | (268,978 ) |  | (28,698 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (255,970 ) |  | (17,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 244,030 |  | 482,727
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (238,000 )
NET ASSETS |  |  | 244,030 |  | 244,727
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 1,000
Revaluation reserve |  |  | 248,587 |  | 248,587
Profit and Loss Account |  |  | (5,557 ) |  | (4,860 )
SHAREHOLDERS' FUNDS |  |  | 244,030 |  | 244,727

Page 1
Page 2
Asset Properties (One) Limited
Balance Sheet (continued)
As At 31 March 2026
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Manish Sangani Director
15 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Asset Properties (One) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Asset Properties (One) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06528188 . The registered office is Hunter House, 109 Snakes Lane West, Woodford Green, Essex, IG8 0DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or recievable from investment properties, net of discounts. Turnover includes revenue earned from the rental of properties and from the rendering of services.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 and 31 March 2026 | 500,000

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 514 |  | 657

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 4,000
Director's loan account | 268,978 |  | 24,698
| 268,978 |  | 28,698

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 238,000

Page 3
Page 4
Asset Properties (One) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Loans
An analysis of the maturity of loans is given below:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts falling due within one year or on demand:
Bank loans | - |  | 4,000

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts falling due between one and five years:
Bank loans | - |  | 238,000

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4