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Aiston Property Services Limited
Registered Number:14124681
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Aiston Property Services Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
14124681
As at 31 May 2024
Aiston Property Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
16,686
21,901
2
16,686
21,901
Current assets
Trade and other receivables
8,148
2,182
3
96
Cash and cash equivalents
2,259
4,441
8,244
Trade and other payables: amounts falling due within one
year
(7,753)
(7,418)
4
491
(2,977)
Net current liabilities
Total assets less current liabilities
13,709
22,392
Trade and other payables: amounts falling due after more
than one year
(18,031)
(13,362)
5
(317)
(2,479)
Provisions for liabilities
30
Net assets
1,882
Capital and reserves
Called up share capital
1
1
Retained earnings
29
1,881
30
1,882
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Scott Aiston Director
These financial statements were approved and authorised for issue by the Board on 02 January 2025 and were signed by:
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4
Registered Number :
14124681
For the year ended 31 May 2024
Aiston Property Services Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 May 2024
Aiston Property Services Limited
Notes to the Financial Statements
Statutory Information
Aiston Property Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14124681.
Registered address:
194 Boxley Road
Penenden Heath
Maidstone
England
ME14 2HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable in respect of plumbing and heating services.
Property, plant and equipment
Property, plant and equipment, 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:
Plant and Machinery
20% Reducing balance
25% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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6
For the year ended 31 May 2024
Aiston Property Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 June 2023
29,161
-
28,548
613
306
183
-
123
Additions
At 31 May 2024
736
28,548
183
29,467
Provision for depreciation and impairment
At 01 June 2023
7,260
-
7,137
123
Charge for year
5,521
46
5,353
122
At 31 May 2024
12,781
46
12,490
245
At 31 May 2024
Net book value
491
16,058
137
16,686
At 31 May 2023
490
21,411
-
21,901
3. Trade and other receivables
2023
2024
£
£
Trade debtors
398
2,445
Other debtors
1,784
5,703
8,148
2,182
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
4,670
4,670
Trade creditors
15
-
Taxation and social security
1,973
183
Other creditors
760
2,900
7,418
7,753
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
13,362
18,031
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7
For the year ended 31 May 2024
Aiston Property Services Limited
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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