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Company Registration No. 12295642 (England and Wales)
Asman Properties Limited Unaudited accounts for the year ended 30 November 2025
Asman Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Asman Properties Limited Company Information for the year ended 30 November 2025
Directors
Asman Khan Amran Khan
Company Number
12295642 (England and Wales)
Registered Office
56 Shaftesbury Avenue Stoke-On-Trent Staffordshire ST6 1BP United Kingdom
Accountants
Linktax Limited 11A Snow Hill Stoke-on-Trent Staffordshire ST1 4LU
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Asman Properties Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
233,132
233,132
Current assets
Debtors
5
1,000
5,677
Cash at bank and in hand
1,133
1,418
2,133
7,095
Creditors: amounts falling due within one year
6
(195,286)
(170,236)
Net current liabilities
(193,153)
(163,141)
Total assets less current liabilities
39,979
69,991
Creditors: amounts falling due after more than one year
7
(35,286)
(66,029)
Net assets
4,693
3,962
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,691
3,960
Shareholders' funds
4,693
3,962
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 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 17 April 2026 and were signed on its behalf by
Asman Khan Director Company Registration No. 12295642
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Asman Properties Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Asman Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12295642. The registered office is 56 Shaftesbury Avenue, Stoke-On-Trent, Staffordshire, ST6 1BP, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
233,132
At 30 November 2025
233,132
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
233,132
At 30 November 2024
233,132
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,000
5,677
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Asman Properties Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,240
1,638
Trade creditors
84
326
Taxes and social security
172
337
Other creditors
-
36,000
Loans from directors
191,370
131,515
Accruals
420
420
195,286
170,236
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
35,286
66,029
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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