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Company Registration No. 11990967 (England and Wales)
Aspinall Group Limited Unaudited accounts for the year ended 31 May 2024
Aspinall Group Limited Unaudited accounts Contents
Page
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Aspinall Group Limited Company Information for the year ended 31 May 2024
Directors
H Aspinall Michael Aspinall
Company Number
11990967 (England and Wales)
Registered Office
Tower Court Armley Road Leeds LS12 2LY
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Aspinall Group Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
250,112 
250,100 
Creditors: amounts falling due within one year
(348)
(168)
Net current liabilities
(348)
(168)
Net assets
249,764 
249,932 
Capital and reserves
Called up share capital
10 
10 
Share premium
250,114 
250,102 
Profit and loss account
(360)
(180)
Shareholders' funds
249,764 
249,932 
For the year ending 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 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 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Michael Aspinall Director Company Registration No. 11990967
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Aspinall Group Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Aspinall Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11990967. The registered office is Tower Court, Armley Road, Leeds, LS12 2LY.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2023
250,100 
Additions
12 
Valuation at 31 May 2024
250,112 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
180 
- 
Loans from directors
(12)
(12)
Accruals
180 
180 
348 
168 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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