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REGISTERED NUMBER: 11131730 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Aspect Construction & Carpentry Ltd

Aspect Construction & Carpentry Ltd (Registered number: 11131730)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aspect Construction & Carpentry Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: C Dowling



SECRETARY: C Dowling



REGISTERED OFFICE: 12 Garden Avenue
Bracklesham Bay
Chicester
West Sussex
P020 8HX



REGISTERED NUMBER: 11131730 (England and Wales)



ACCOUNTANTS: Edwards and associates
28a Bedford Road
Barton Le Clay
Bedford
Bedfordshire
MK45 4PP



SOLICITORS: Neves solicitors
A W House
6-8 Stuart Street
Luton
Bedfordshire
LU1 2SJ

Aspect Construction & Carpentry Ltd (Registered number: 11131730)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,806 7,112

CURRENT ASSETS
Stocks - 30,000
Debtors 5 36,836 17,307
Cash at bank 6,940 17,477
43,776 64,784
CREDITORS
Amounts falling due within one year 6 61,402 70,798
NET CURRENT LIABILITIES (17,626 ) (6,014 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

180

1,098

CREDITORS
Amounts falling due after more than one year 7 2,873 12,350
NET LIABILITIES (2,693 ) (11,252 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,793 ) (11,352 )
SHAREHOLDERS' FUNDS (2,693 ) (11,252 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Aspect Construction & Carpentry Ltd (Registered number: 11131730)

Balance Sheet - continued
31 January 2025


The 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.

The financial statements were approved by the director and authorised for issue on 15 March 2025 and were signed by:





C Dowling - Director


Aspect Construction & Carpentry Ltd (Registered number: 11131730)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Aspect Construction & Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at variable rates on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Aspect Construction & Carpentry Ltd (Registered number: 11131730)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 20,807
Additions 14,602
At 31 January 2025 35,409
DEPRECIATION
At 1 February 2024 13,695
Charge for year 3,908
At 31 January 2025 17,603
NET BOOK VALUE
At 31 January 2025 17,806
At 31 January 2024 7,112

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 36,836 17,307

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 11,400 11,400
Trade creditors (2 ) -
Taxation and social security 48,928 58,437
Other creditors 1,076 961
61,402 70,798

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans 2,873 12,350

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £17,500 (2024 - £20,000) were paid to the director .

As at 31st January 2025 Mr C Dowling the sole Director and shareholder was owed £175 (2024 - £187) on his Director's account. This is repayable on demand.

Aspect Construction & Carpentry Ltd (Registered number: 11131730)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

9. ULTIMATE CONTROLLING PARTY

The controlling party is C Dowling.

The ultimate controlling party is C Dowling.