xbrl

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Registered number: 09836214






Astonedge Properties Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Ashit Shah
Shital Shah


REGISTERED OFFICE
12 Watercress Close
Stevenage
Hertfordshire
SG2 9TN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09836214



BANKERS
Metro Bank



ACCOUNTANTS
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		466,899		466,909

CURRENT ASSETS
Debtors	5	890		919
Cash at bank and in hand		2,342		2,915
		3,232		3,834
CREDITORS: Amounts falling due within one year	6	390,631		407,481
NET CURRENT LIABILITIES			(387,399)		(403,647)
TOTAL ASSETS LESS CURRENT LIABILITIES			79,500		63,262

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			79,400		63,162
SHAREHOLDERS' FUNDS			79,500		63,262

For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/07/2026 and signed on their behalf by



.............................
Ashit Shah
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/11/2024	289	289
At 31/10/2025	289	289
Depreciation
At 01/11/2024	222	222
For the year	10	10
At 31/10/2025	232	232
Net Book Amounts
At 31/10/2025	57	57
At 31/10/2024	67	67




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/11/2024	466,842	466,842
At 31/10/2025	466,842	466,842




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	890	919
	890	919




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,812	4,138
Directors current account	385,169	401,693
Other creditors	1,650	1,650
	390,631	407,481




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100

New shares issued during period:
100 Class 1 shares of £1 each	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2