Asimi Holdings Limited

Registered number: 12866023

	31 December 2025	31 December 2024
	£	£
Fixed assets	1,619,122	1,620,464

Current assets	450,361	337,086
Prepayments and accrued income	242,724	919
Creditors: Amounts Falling Due Within One Year	(517,669 )	(225,155 )

NET CURRENT ASSETS	175,416	112,850

TOTAL ASSETS LESS CURRENT LIABILITIES	1,794,538	1,733,314

Creditors: Amounts Falling Due After More Than One Year	(2,051,927 )	(1,986,638 )
Accruals and deferred income	(1,356 )	(3,500 )

NET LIABILITIES	(258,745 )	(256,824 )

CAPITAL AND RESERVES	(258,745 )	(256,824 )

Notes

1. General Information

Asimi Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12866023 . The registered office is Mayflower 5c Castle Road, Chelston Business Park, Wellington, TA21 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year 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 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

J Wood

Director

09/09/2026