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Company Registration No. 05418061 (England and Wales)
AISH PROPERTIES LIMITED Unaudited accounts for the year ended 30 April 2026
AISH PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AISH PROPERTIES LIMITED Company Information for the year ended 30 April 2026
Directors
Mr Mark Wilkinson Mrs Sally Maria Wilkinson Miss Megan Wilkinson Mr Sam Wilkinson
Secretary
Mrs Sally Maria Wilkinson
Company Number
05418061 (England and Wales)
Registered Office
LOWER AISH POUNDSGATE NEWTON ABBOT DEVON TQ13 7NY
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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AISH PROPERTIES LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,024
19,493
Current assets
Inventories
290,036
290,036
Debtors
5
277
145
Cash at bank and in hand
(17,122)
(9,023)
273,191
281,158
Creditors: amounts falling due within one year
6
(277,187)
(289,101)
Net current liabilities
(3,996)
(7,943)
Total assets less current liabilities
11,028
11,550
Creditors: amounts falling due after more than one year
7
(5,775)
(6,783)
Provisions for liabilities
Deferred tax
(2,855)
(3,704)
Net assets
2,398
1,063
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,396
1,061
Shareholders' funds
2,398
1,063
For the year ending 30 April 2026 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 August 2026 and were signed on its behalf by
Mr Mark Wilkinson Director Company Registration No. 05418061
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AISH PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
AISH PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05418061. The registered office is LOWER AISH, POUNDSGATE, NEWTON ABBOT, DEVON, TQ13 7NY.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line Basis
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
Stocks
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
2,000
42,260
85,463
1,019
130,742
At 30 April 2026
2,000
42,260
85,463
1,019
130,742
Depreciation
At 1 May 2025
2,000
34,360
74,055
834
111,249
Charge for the year
-
1,580
2,852
37
4,469
At 30 April 2026
2,000
35,940
76,907
871
115,718
Net book value
At 30 April 2026
-
6,320
8,556
148
15,024
At 30 April 2025
-
7,900
11,408
185
19,493
- 5 -
AISH PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
178
46
Other debtors
99
99
277
145
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,900
1,900
Trade creditors
62
-
Taxes and social security
104
-
Loans from directors
274,521
286,426
Accruals
600
775
277,187
289,101
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
5,775
6,783
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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