ASEES ESTATES LIMITED

Company Registration Number:
11016855 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ASEES ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ASEES ESTATES LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,858,065 2,272,588
Total fixed assets: 2,858,065 2,272,588
Current assets
Cash at bank and in hand: 43,041 102,077
Total current assets: 43,041 102,077
Creditors: amounts falling due within one year:   (807,360) (804,471)
Net current assets (liabilities): (764,319) (702,394)
Total assets less current liabilities: 2,093,746 1,570,194
Creditors: amounts falling due after more than one year:   (1,836,661) (1,404,123)
Total net assets (liabilities): 257,085 166,071
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 257,084 166,070
Shareholders funds: 257,085 166,071

The notes form part of these financial statements

ASEES ESTATES LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2026
and signed on behalf of the board by:

Name: Mr Gurprit Johal
Status: Director

The notes form part of these financial statements

ASEES ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASEES ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ASEES ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 2,272,588
Additions 585,477
At 31 October 2025 2,858,065
Net book value
At 31 October 2025 2,858,065
At 31 October 2024 2,272,588