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
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
AISH PROPERTIES LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
15,024
19,493
Inventories
290,036
290,036
Cash at bank and in hand
(17,122)
(9,023)
Creditors: amounts falling due within one year
(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
(5,775)
(6,783)
Provisions for liabilities
Deferred tax
(2,855)
(3,704)
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
AISH PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 30 April 2026
-
6,320
8,556
148
15,024
At 30 April 2025
-
7,900
11,408
185
19,493
AISH PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,900
1,900
Taxes and social security
104
-
Loans from directors
274,521
286,426
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).