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Company registration number: 02657007
A.S.C. PROPERTIES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2025
A.S.C. Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position
A.S.C. Properties Limited
Directors and other information
Directors Mr A C Clark
Mrs S A Clark
Secretary Mrs S A Clark
Company number 02657007
Registered office Silver Howe, 59 Gretton Road
Gotherington
Cheltenham
Gloucestershire
GL52 9QU
Business address Silver Howe, 59 Gretton Road
Gotherington
Cheltenham
Gloucestershire
GL52 9QU
Accountants Andrew Winterburn Limited
Broad Street Chambers
18 Broad Street
Bromyard
Herefordshire
HR7 4BT
A.S.C. Properties Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of A.S.C. Properties Limited
Year ended 31st October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.S.C. Properties Limited for the year ended 31st October 2025 which comprise the statement of financial position and related notes 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 /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of A.S.C. Properties 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 financial statements of A.S.C. Properties Limited and state those matters that we have agreed to state to the board of directors of A.S.C. Properties 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 A.S.C. Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that A.S.C. Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A.S.C. Properties Limited. You consider that A.S.C. Properties 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 financial statements of A.S.C. Properties 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 financial statements.
Andrew Winterburn Limited
Chartered Accountants
Broad Street Chambers
18 Broad Street
Bromyard
Herefordshire
HR7 4BT
29th July 2026
A.S.C. Properties Limited
Statement of financial position
31st October 2025
2025 2024
£ £
Fixed assets 235 355
_______ _______
Current assets 499 1,240
Creditors: amounts falling due within one year ( 4,594) ( 1,298)
_______ _______
Net current liabilities ( 4,095) ( 58)
_______ _______
Total assets less current liabilities ( 3,860) 297
Accruals and deferred income ( 986) ( 905)
_______ _______
Net liabilities ( 4,846) ( 608)
_______ _______
Capital and reserves ( 4,846) ( 608)
_______ _______
A.S.C. Properties Limited
Year ended 31st October 2025
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:
Mrs S A Clark
Director
Company registration number: 02657007
The company is a private company limited by shares, registered in England and Wales.