1 December 2024 false No description of principal activity Taxfiler 2024.6 13043271 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13043271 2024-11-30 13043271 2024-12-01 2025-11-30 13043271 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13043271 business:FilletedAccounts 2024-12-01 2025-11-30 13043271 2025-11-30 13043271 business:Director1 2024-12-01 2025-11-30 13043271 business:RegisteredOffice 2024-12-01 2025-11-30 13043271 2024-11-30 13043271 core:WithinOneYear 2025-11-30 13043271 core:WithinOneYear 2024-11-30 13043271 core:AfterOneYear 2025-11-30 13043271 core:AfterOneYear 2024-11-30 13043271 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13043271 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13043271 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13043271 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13043271 core:PreviouslyStatedAmount 2025-11-30 13043271 core:PreviouslyStatedAmount 2024-11-30 13043271 business:SmallEntities 2024-12-01 2025-11-30 13043271 countries:EnglandWales 2024-12-01 2025-11-30 13043271 core:FurnitureFittings 2024-12-01 2025-11-30 13043271 core:LandBuildings 2024-11-30 13043271 core:FurnitureFittings 2024-11-30 13043271 core:LandBuildings 2025-11-30 13043271 core:FurnitureFittings 2025-11-30 13043271 core:LandBuildings 2024-12-01 2025-11-30 13043271 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13043271 (England and Wales)
A S PROPERTIES MANAGEMENT LTD Unaudited accounts for the year ended 30 November 2025
A S PROPERTIES MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A S PROPERTIES MANAGEMENT LTD Company Information for the year ended 30 November 2025
Director
Amir Singh
Company Number
13043271 (England and Wales)
Registered Office
213 RIBBLETON AVENUE RIBBLETON PRESTON PR2 6RD ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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A S PROPERTIES MANAGEMENT LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
102,715
102,921
Current assets
Cash at bank and in hand
660
1,361
Creditors: amounts falling due within one year
5
(100,752)
(130,392)
Net current liabilities
(100,092)
(129,031)
Total assets less current liabilities
2,623
(26,110)
Creditors: amounts falling due after more than one year
6
(35,590)
-
Net liabilities
(32,967)
(26,110)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(32,968)
(26,111)
Shareholders' funds
(32,967)
(26,110)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 5 August 2026 and were signed on its behalf by
Amir Singh Director Company Registration No. 13043271
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A S PROPERTIES MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
A S PROPERTIES MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13043271. The registered office is 213 RIBBLETON AVENUE, RIBBLETON, PRESTON, PR2 6RD, ENGLAND.
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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
101,777
2,100
103,877
At 30 November 2025
101,777
2,100
103,877
Depreciation
At 1 December 2024
-
956
956
Charge for the year
-
206
206
At 30 November 2025
-
1,162
1,162
Net book value
At 30 November 2025
101,777
938
102,715
At 30 November 2024
101,777
1,144
102,921
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
80,507
82,497
Other creditors
18,555
18,555
Loans from directors
1,690
29,340
100,752
130,392
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A S PROPERTIES MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
6,250
-
Loans from directors
29,340
-
35,590
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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