Ashley Crescent Property Limited

Registered number

12931095

Filleted Accounts

31 October 2025

Ashley Crescent Property Limited
Registered number:		12931095
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		704,678			-

Current assets
Debtors	4	42			-
Cash at bank and in hand		47,079			100
		47,121			100

Creditors: amounts falling due within one year	5	(86,096)			-

Net current (liabilities)/assets			(38,975)			100

Total assets less current liabilities			665,703			100

Creditors: amounts falling due after more than one year	6		(640,269)			-



Net assets			25,434			100

Capital and reserves
Called up share capital			100			100
Profit and loss account			25,334			-

Shareholders' funds			25,434			100

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P A Urry
Director
Approved by the board on 31 July 2026

Ashley Crescent Property Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	Additions				704,678
	At 31 October 2025				704,678

	Depreciation
	At 31 October 2025				-

	Net book value
	At 31 October 2025				704,678


4	Debtors		2025		2024
£				£

	Other debtors		42		-


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		7,893		-
	Other creditors		78,203		-
			86,096		-


6	Creditors: amounts falling due after one year		2025		2024
£				£

	Other creditors		640,269		-


7	Controlling party

	The company is controlled by P A Urry who owns 80% of the issued share capital.


8	Other information

	Ashley Crescent Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Scots House, 15 Scots Lane, Salisbury, Wiltshire, SP1 3TR