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Company Registration No. 15208558 (England and Wales)
Ashom Properties Ltd Unaudited accounts for the year ended 31 October 2025
Ashom Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashom Properties Ltd Company Information for the year ended 31 October 2025
Directors
Ramachandran Ashok SUBRAMONIYAN Omana
Company Number
15208558 (England and Wales)
Registered Office
28 Lon Y Berllan Abergele LL22 7JF Wales
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Ashom Properties Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,072
1,340
Investment property
5
173,351
173,351
174,423
174,691
Current assets
Cash at bank and in hand
(137)
-
Creditors: amounts falling due within one year
6
(53,099)
(53,059)
Net current liabilities
(53,236)
(53,059)
Total assets less current liabilities
121,187
121,632
Creditors: amounts falling due after more than one year
7
(123,750)
(123,750)
Net liabilities
(2,563)
(2,118)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,663)
(2,218)
Shareholders' funds
(2,563)
(2,118)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Ramachandran Ashok Director Company Registration No. 15208558
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Ashom Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ashom Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15208558. The registered office is 28 Lon Y Berllan, Abergele, LL22 7JF, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 %
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
1,675
At 31 October 2025
1,675
Depreciation
At 1 November 2024
335
Charge for the year
268
At 31 October 2025
603
Net book value
At 31 October 2025
1,072
At 31 October 2024
1,340
5
Investment property
2025
£
Fair value at 1 November 2024
173,351
At 31 October 2025
173,351
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Ashom Properties Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
52,699
52,699
Accruals
400
360
53,099
53,059
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
123,750
123,750
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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