Asset Properties (One) Limited

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

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.

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

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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