Ashia Centur Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02734903

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		125,000,851		340,000,040

			125,000,851		340,000,040
CURRENT ASSETS
Debtors	5	1,200		801
Cash at bank and in hand		2,337		1,571

		3,537		2,372
Creditors: Amounts Falling Due Within One Year	6	(4,613,555 )		(4,567,781 )

NET CURRENT ASSETS (LIABILITIES)			(4,610,018 )		(4,565,409 )

TOTAL ASSETS LESS CURRENT LIABILITIES			120,390,833		335,434,631

NET ASSETS			120,390,833		335,434,631

CAPITAL AND RESERVES
Called up share capital	7		833,200		833,200
Revaluation reserve	8		124,835,000		339,835,000
Profit and Loss Account			(5,277,367 )		(5,233,569 )

SHAREHOLDERS' FUNDS			120,390,833		335,434,631

Page 1

Page 2

Ashia Centur Ltd

Balance Sheet (continued)

As At 31 December 2025

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 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.

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 Vijendra Patel

Director

23 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ashia Centur Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02734903 . The registered office is 119 Totteridge Lane, Totteridge, N20 8DZ.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold Development Land	Not depreciated
Plant & Machinery	25 % on a reducing balance basis
Fixtures & Fittings	25 % on a reducing balance basis
Office Equipment	25 % on a reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 4)

4. Tangible Assets

	Land & Property
	Freehold Development Land	Plant & Machinery	Fixtures & Fittings	Office Equipment	Total
	£	£	£	£	£
Cost or Valuation
As at 1 January 2025	340,000,000	15,767	1,608	2,506	340,019,881
Additions	-	-	-	1,094	1,094
Revaluation	(215,000,000 )	-	-	-	(215,000,000 )

As at 31 December 2025	125,000,000	15,767	1,608	3,600	125,020,975

Depreciation
As at 1 January 2025	-	15,767	1,607	2,467	19,841
Provided during the period	-	-	-	283	283

As at 31 December 2025	-	15,767	1,607	2,750	20,124

Net Book Value
As at 31 December 2025	125,000,000	-	1	850	125,000,851

As at 1 January 2025	340,000,000	-	1	39	340,000,040

The land was revalued downwards at £125,000,000 during the period.

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	1,200	801

Page 3

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Ashia Centur Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors - Intermedia Productions Ltd	500,000	500,000
Other creditors - Patel family	3,507,254	3,477,814
Other creditors - Film Corporation of Kenya	32,601	32,601
Accruals and deferred income	1,500	1,098
Directors' loan accounts	572,200	546,269
Amounts owed to related parties	-	10,000

	4,613,555	4,567,781

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	833,200	833,200

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 January 2025	339,835,000	(5,233,569 )
Loss for year	-	(43,798)

Deficit on revaluation	(215,000,000)	-

Other comprehensive income for the year	(215,000,000 )	-

Total comprehensive income for the year	(215,000,000)	(43,798 )

As at 31 December 2025	124,835,000	(5,277,367 )