Ascent Property Ventures Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Directors

Mr H Singh

Mrs JK Gandhi

Registered office

5 Edzell Crescent
Westcroft
Milton Keynes
Buckinghamshire
MK4 4EU

Accountants

Michael J Emery & Co Limited
Chartered Accountants22 St. John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ascent Property Ventures Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ascent Property Ventures Limited for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ascent Property Ventures Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ascent Property Ventures Limited and state those matters that we have agreed to state to the Board of Directors of Ascent Property Ventures Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ascent Property Ventures Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ascent Property Ventures Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ascent Property Ventures Limited. You consider that Ascent Property Ventures Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ascent Property Ventures Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Michael J Emery & Co Limited
Chartered Accountants
22 St. John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

17 July 2026

Ascent Property Ventures Limited

(Registration number: 13887117)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	798,179	798,267
Current assets	43,235	19,397
Prepayments and accrued income	1,713	478
Creditors: Amounts falling due within one year	(239,312)	(236,852)
Net current liabilities	(194,364)	(216,977)
Total assets less current liabilities	603,815	581,290
Creditors: Amounts falling due after more than one year	(526,670)	(526,670)
Provisions for liabilities	(10,835)	(10,216)
Accruals and deferred income	(13,842)	(618)
	52,468	43,786
Capital and reserves	52,468	43,786

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Edzell Crescent
Westcroft
Milton Keynes
Buckinghamshire
MK4 4EU

These financial statements were authorised for issue by the Board on 17 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Ascent Property Ventures Limited

(Registration number: 13887117)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:

.........................................
Mr H Singh
Director

.........................................
Mrs JK Gandhi
Director