AS UK PROPERTY LTD

Registered number: 15256618

	30 November 2025	30 November 2024
	£	£
Fixed assets	236,025	237,450

Current assets	1,699	10,547
Prepayments and accrued income	45,000	-
Creditors: Amounts Falling Due Within One Year	(117,779 )	(83,795 )

NET CURRENT LIABILITIES	(71,080 )	(73,248 )

TOTAL ASSETS LESS CURRENT LIABILITIES	164,945	164,202

Creditors: Amounts Falling Due After More Than One Year	(168,000 )	(168,000 )
Accruals and deferred income	(600 )	-

NET LIABILITIES	(3,655 )	(3,798 )

CAPITAL AND RESERVES	(3,655 )	(3,798 )

Notes

1. General Information

AS UK PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15256618 . The registered office is Leckwith Convenience Store, 64 Leckwith Road, Cardiff, CF11 8AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Investment Property

Investment property, which is a property held to earn rental income, is measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on the buildings element on a straight-line basis over its estimated useful life and is recognised in the profit and loss account. Freehold land is not depreciated as it is considered to have an unlimited useful life

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Santhosh Reddy Ashireddy

Director

19/08/2026