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Company Registration No. 11492604 (England and Wales)
Aspect Heating and Plumbing (Berkshire) Ltd Unaudited accounts for the year ended 31 July 2024
Aspect Heating and Plumbing (Berkshire) Ltd Unaudited accounts Contents
Page
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Aspect Heating and Plumbing (Berkshire) Ltd Company Information for the year ended 31 July 2024
Director
Luke Clements
Company Number
11492604 (England and Wales)
Registered Office
1 CONIFER DRIVE TILEHURST READING RG31 6YU UNITED KINGDOM
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Aspect Heating and Plumbing (Berkshire) Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,117 
7,236 
Current assets
Debtors
31,345 
45,828 
Cash at bank and in hand
8,689 
9,099 
40,034 
54,927 
Creditors: amounts falling due within one year
(18,971)
(33,478)
Net current assets
21,063 
21,449 
Total assets less current liabilities
24,180 
28,685 
Creditors: amounts falling due after more than one year
- 
(1,924)
Provisions for liabilities
Deferred tax
(592)
(1,375)
Net assets
23,588 
25,386 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,587 
25,385 
Shareholders' funds
23,588 
25,386 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2024 and were signed on its behalf by
Luke Clements Director Company Registration No. 11492604
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Aspect Heating and Plumbing (Berkshire) Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Aspect Heating and Plumbing (Berkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11492604. The registered office is 1 CONIFER DRIVE, TILEHURST, READING, RG31 6YU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
2,131 
20,595 
3,839 
26,565 
Additions
- 
5,750 
- 
5,750 
Disposals
- 
(5,750)
- 
(5,750)
At 31 July 2024
2,131 
20,595 
3,839 
26,565 
Depreciation
At 1 August 2023
2,131 
13,359 
3,839 
19,329 
Charge for the year
- 
4,119 
- 
4,119 
At 31 July 2024
2,131 
17,478 
3,839 
23,448 
Net book value
At 31 July 2024
- 
3,117 
- 
3,117 
At 31 July 2023
- 
7,236 
- 
7,236 
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Aspect Heating and Plumbing (Berkshire) Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
109 
- 
Trade debtors
6,358 
18,911 
Accrued income and prepayments
- 
1,123 
Other debtors
24,878 
25,794 
31,345 
45,828 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,547 
Obligations under finance leases and hire purchase contracts
- 
3,849 
Taxes and social security
8,971 
7,364 
Loans from directors
10,000 
20,718 
18,971 
33,478 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,924 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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