14792046falseother engineering activities2023-04-112024-04-30http://www.companieshouse.gov.uk/2023-04-10http://www.companieshouse.gov.uk/cd:Director12023-04-112024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-112024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-112024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-112024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2023-04-112024-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-04-112024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-112024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-112024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14792046

Aaron Dean Engineering Ltd

ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 30/04/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Aaron Dean Engineering Ltd

ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 30/04/2024
DIRECTORS
A D O'Neil
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14792046
BANKERS
HBSC Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Aaron Dean Engineering Ltd

ACCOUNTS
FOR THE386 DAY PERIODENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Aaron Dean Engineering Ltd

BALANCE SHEET AT 30/04/2024
2024
Notes£
FIXED ASSETS
Tangible assets328,496
CURRENT ASSETS
Stock5,592
Debtors522,268
Cash at bank and in hand24,622
52,482
CREDITORS: Amounts falling due within one year644,651
NET CURRENT ASSETS7,831
TOTAL ASSETS LESS CURRENT LIABILITIES36,327
CREDITORS: Amounts falling due after more than one year718,132
NET ASSETS18,195
CAPITAL AND RESERVES
Called up share capital9100
Profit and loss account18,095
SHAREHOLDERS' FUNDS18,195
For the year ending 30/04/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/12/2025 and signed on their behalf by
.............................
A D O'Neil
Director

Aaron Dean Engineering Ltd

NOTES TO THE ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Equipment 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2024
No.No.
Average number of employees1

Aaron Dean Engineering Ltd

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
Additions36,6841,31137,995
At 30/04/202436,6841,31137,995
Depreciation
For the 386 day period9,1713289,499
At 30/04/20249,1713289,499
Net Book Amounts
At 30/04/202427,51398328,496
4. STOCK 2024
£
Stock comprises:
Stock3,200
Work in progress2,392
5,592
5. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors22,268
22,268
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax10,642
VAT9,479
Other tax and social security3,108
Directors current account744
Hire purchase6,445
Trade creditors12,433
Accruals1,800
44,651

Aaron Dean Engineering Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Hire purchase >1yr18,132
18,132
8. SECURED CREDITORS
2024
£
Amount of other creditors which are secured24,578
Hire purchase creditors are secured on the assets to which they relate.
9. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100
10. RELATED PARTY TRANSACTIONS
Dividends of £34,000 were paid to the director during the period.
At the balance sheet date £744 was owed to the director. The loan is unsecured, interest free and repayable on demand.