Aspen 183 Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 16116175

		31 December 2025
	Notes	£	£
FIXED ASSETS
Investments	4		15,000

			15,000
CURRENT ASSETS
Cash at bank and in hand		4

		4
Creditors: Amounts Falling Due Within One Year	5	(4,955 )

NET CURRENT ASSETS (LIABILITIES)			(4,951 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,049

Creditors: Amounts Falling Due After More Than One Year	6		(10,000 )

NET ASSETS			49

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(51 )

SHAREHOLDERS' FUNDS			49

Page 1

Page 2

Aspen 183 Holdings Ltd

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christiaan Jones-Gardner

Director

24/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

Aspen 183 Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16116175 . The registered office is 33 Hall Chase, Callerton, Newcastle Upon Tyne, Tyne & Wear, NE5 1DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Associates
	£
Cost or Valuation
As at 3 December 2024	-
Additions	15,000

As at 31 December 2025	15,000

Provision
As at 3 December 2024	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	15,000

As at 3 December 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Other creditors	4,955

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025
	£
Other loans	10,000

7. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	100