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Company Registration No. 14785804 (England and Wales)
AASH Property Limited Unaudited accounts for the year ended 30 November 2025
AASH Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AASH Property Limited Company Information for the year ended 30 November 2025
Directors
Ahsan Ahmed Saima Hussain
Company Number
14785804 (England and Wales)
- 3 -
AASH Property Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
329,777 
329,777 
Tangible assets
5
420,341 
421,933 
750,118 
751,710 
Current assets
Cash at bank and in hand
15,175 
3,163 
Creditors: amounts falling due within one year
6
(436,996)
(389,171)
Net current liabilities
(421,821)
(386,008)
Total assets less current liabilities
328,297 
365,702 
Creditors: amounts falling due after more than one year
7
(393,353)
(398,390)
Net liabilities
(65,056)
(32,688)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(65,156)
(32,788)
Shareholders' funds
(65,056)
(32,688)
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 10 June 2026 and were signed on its behalf by
Ahsan Ahmed Director Company Registration No. 14785804
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AASH Property Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AASH Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14785804.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2024
329,777 
At 30 November 2025
329,777 
Amortisation
At 1 December 2024
- 
At 30 November 2025
- 
Net book value
At 30 November 2025
329,777 
At 30 November 2024
329,777 
- 5 -
AASH Property Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
413,973 
9,950 
423,923 
At 30 November 2025
413,973 
9,950 
423,923 
Depreciation
At 1 December 2024
- 
1,990 
1,990 
Charge for the year
- 
1,592 
1,592 
At 30 November 2025
- 
3,582 
3,582 
Net book value
At 30 November 2025
413,973 
6,368 
420,341 
At 30 November 2024
413,973 
7,960 
421,933 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
48,544 
52,880 
Amounts owed to group undertakings and other participating interests
294,702 
241,821 
Other creditors
93,750 
93,750 
Accruals
- 
720 
436,996 
389,171 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
393,353 
398,390 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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