Asr Property Trading Limited

Registered number: 12846565

	2026	2025
	£	£
Fixed assets	713,363	709,794

Current assets	21,484	7,421
Prepayments and accrued income	5,726	-
Creditors: Amounts Falling Due Within One Year	(632,398 )	(645,750 )

NET CURRENT LIABILITIES	(605,188 )	(638,329 )

TOTAL ASSETS LESS CURRENT LIABILITIES	108,175	71,465

NET ASSETS	108,175	71,465

CAPITAL AND RESERVES	108,175	71,465

Notes

1. General Information

Asr Property Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12846565 . The registered office is 70 Davenport Road, Leicester, LE5 6SA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Shama Rahil	(635,509 )	23,569	(6,274 )	-	(618,215 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 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

Shama Rahil

Director

03/10/2026