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Registered Number: 09414122


 

 

 

AARON PROBYN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Aaron Probyn Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aaron Probyn Limited for the year ended 31 January 2024 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Aaron Probyn Limited , as a body, in accordance with the terms of our engagement letter dated 28 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Aaron Probyn Limited and state those matters that we have agreed to state to the Board of Directors of Aaron Probyn Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aaron Probyn Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aaron Probyn Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aaron Probyn Limited . You consider that Aaron Probyn Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aaron Probyn Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account
31 January 2024



....................................................
John Cumberlidge
Moose Accounting Limited

Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
28 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 735,410    735,143 
735,410    735,143 
Current assets      
Debtors: amounts falling due within one year 2,734    14,615 
Debtors: amounts falling due after one year (186,402)  
Cash at bank and in hand 108,427    129,430 
(75,241)   144,045 
Creditors: amount falling due within one year (75,657)   (270,961)
Net current assets (150,898)   (126,916)
 
Total assets less current liabilities 584,512    608,227 
Creditors: amount falling due after more than one year (389,851)   (439,388)
Net assets 194,661    168,839 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 194,659    168,837 
Shareholders' funds 194,661    168,839 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 October 2024 and were signed by:


-------------------------------
Aaron Probyn
Director
2
General Information
Aaron Probyn Limited is a private company, limited by shares, registered in England and Wales , registration number 09414122,registration address Studio 520, The Custard Factory, Gibb Street, Birmingham, B9 4DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 30% Reducing Balance
Computer Equipment 30% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2023 729,649    9,020    2,195    7,701    748,565 
Additions        
Disposals        
At 31 January 2024 729,649    9,020    2,195    7,701    748,565 
Depreciation
At 01 February 2023   8,255    1,700    3,200    13,155 
Charge for year        
On disposals        
At 31 January 2024   8,255    1,700    3,200    13,155 
Net book values
Closing balance as at 31 January 2024 729,649    765    495    4,501    735,410 
Opening balance as at 01 February 2023 729,649    765    795    3,934    735,143 


3