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Company Registration No. 11014082 (England and Wales)
ASAHI HOLDINGS LIMITED Unaudited accounts for the year ended 31 October 2025
ASAHI HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASAHI HOLDINGS LIMITED Company Information for the year ended 31 October 2025
Directors
Udai Deo Chandeni Pa
Company Number
11014082 (England and Wales)
Registered Office
1 YOULDEN CLOSE CAMBERLEY GU15 1AP UNITED KINGDOM
Accountants
Henderson Royce Accountants Ltd Suite 202 Oceanair House, 750-760 High Road Leytonstone LONDON E11 3AW
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ASAHI HOLDINGS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
627,900
553,937
Current assets
Cash at bank and in hand
4,694
3,798
Creditors: amounts falling due within one year
5
(75,048)
(111,099)
Net current liabilities
(70,354)
(107,301)
Total assets less current liabilities
557,546
446,636
Creditors: amounts falling due after more than one year
6
(434,146)
(401,261)
Provisions for liabilities
Deferred tax
(39,952)
(21,461)
Net assets
83,448
23,914
Capital and reserves
Called up share capital
100
100
Profit and loss account
83,348
23,814
Shareholders' funds
83,448
23,914
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 12 June 2026 and were signed on its behalf by
Udai Deo Director Company Registration No. 11014082
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ASAHI HOLDINGS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ASAHI HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11014082. The registered office is 1 YOULDEN CLOSE, CAMBERLEY, GU15 1AP, UNITED KINGDOM.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investment property
2025
£
Fair value at 1 November 2024
553,937
Net gain from fair value adjustments
73,963
At 31 October 2025
627,900
The fair value of the investment property has been arrived at on the basis of a valuation carried out on 31 October 2025 by the directors of the company. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
73,398
109,999
Accruals
1,650
1,100
75,048
111,099
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
434,146
401,261
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ASAHI HOLDINGS LIMITED Notes to the Accounts for the year ended 31 October 2025
7
Transactions with related parties
At the balance sheet date, The company owed £73,398 to the directors (2024:£109,998) which was interest free loan to the company.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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