IRIS Accounts Production v25.1.0.734 02666445 director 1.1.24 31.12.24 31.12.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh026664452023-12-31026664452024-12-31026664452024-01-012024-12-31026664452022-12-31026664452023-01-012023-12-31026664452023-12-3102666445ns15:EnglandWales2024-01-012024-12-3102666445ns14:PoundSterling2024-01-012024-12-3102666445ns10:Director12024-01-012024-12-3102666445ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3102666445ns10:SmallEntities2024-01-012024-12-3102666445ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3102666445ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3102666445ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3102666445ns10:FullAccounts2024-01-012024-12-310266644512024-01-012024-12-3102666445ns10:RegisteredOffice2024-01-012024-12-3102666445ns5:CurrentFinancialInstruments2024-12-3102666445ns5:CurrentFinancialInstruments2023-12-3102666445ns5:Non-currentFinancialInstruments2024-12-3102666445ns5:Non-currentFinancialInstruments2023-12-3102666445ns5:ShareCapital2024-12-3102666445ns5:ShareCapital2023-12-3102666445ns5:RetainedEarningsAccumulatedLosses2024-12-3102666445ns5:RetainedEarningsAccumulatedLosses2023-12-3102666445ns5:PlantMachinery2024-01-012024-12-3102666445ns5:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3102666445ns5:IntangibleAssetsOtherThanGoodwill2024-12-3102666445ns5:PlantMachinery2023-12-3102666445ns5:PlantMachinery2024-12-3102666445ns5:PlantMachinery2023-12-3102666445ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3102666445ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3102666445ns5:WithinOneYearns5:CurrentFinancialInstrumentsns5:HirePurchaseContracts2024-12-3102666445ns5:WithinOneYearns5:CurrentFinancialInstrumentsns5:HirePurchaseContracts2023-12-3102666445ns5:BetweenOneFiveYearsns5:HirePurchaseContracts2024-12-3102666445ns5:BetweenOneFiveYearsns5:HirePurchaseContracts2023-12-3102666445ns5:HirePurchaseContracts2024-12-3102666445ns5:HirePurchaseContracts2023-12-3102666445ns5:WithinOneYear2024-12-3102666445ns5:WithinOneYear2023-12-31
REGISTERED NUMBER: 02666445 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

AINGER (HOLBROWS) LIMITED

AINGER (HOLBROWS) LIMITED (REGISTERED NUMBER: 02666445)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AINGER (HOLBROWS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: A M Breitsprecher





REGISTERED OFFICE: 115 High Street
Hadleigh
Suffolk
IP7 5EJ





REGISTERED NUMBER: 02666445 (England and Wales)





ACCOUNTANTS: Walter Wright
Chartered Accountants
89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA

AINGER (HOLBROWS) LIMITED (REGISTERED NUMBER: 02666445)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 4,300 -
Tangible assets 5 98,263 113,980
102,563 113,980

CURRENT ASSETS
Stocks 72,130 64,260
Debtors 6 16,190 11,231
Cash at bank and in hand 126,656 147,949
214,976 223,440
CREDITORS
Amounts falling due within one year 7 87,580 91,207
NET CURRENT ASSETS 127,396 132,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

229,959

246,213

CREDITORS
Amounts falling due after more than one
year

8

(29,091

)

(41,895

)

PROVISIONS FOR LIABILITIES (23,396 ) (27,639 )
NET ASSETS 177,472 176,679

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 177,470 176,677
SHAREHOLDERS' FUNDS 177,472 176,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

AINGER (HOLBROWS) LIMITED (REGISTERED NUMBER: 02666445)

BALANCE SHEET - continued
31 DECEMBER 2024


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 9 April 2025 and were signed by:





A M Breitsprecher - Director


AINGER (HOLBROWS) LIMITED (REGISTERED NUMBER: 02666445)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Ainger (Holbrows) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents the sales of goods and services, is recognised on dispatch of the goods or provision of the service and excludes value added tax.

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 - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

AINGER (HOLBROWS) LIMITED (REGISTERED NUMBER: 02666445)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 4,300
At 31 December 2024 4,300
NET BOOK VALUE
At 31 December 2024 4,300

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 245,888
Additions 13,895
Disposals (13,800 )
At 31 December 2024 245,983
DEPRECIATION
At 1 January 2024 131,908
Charge for year 24,010
Eliminated on disposal (8,198 )
At 31 December 2024 147,720
NET BOOK VALUE
At 31 December 2024 98,263
At 31 December 2023 113,980

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,336 8,564
Other debtors 12,854 2,667
16,190 11,231

AINGER (HOLBROWS) LIMITED (REGISTERED NUMBER: 02666445)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,555 5,556
Hire purchase contracts (see note 9) 7,250 7,251
Trade creditors 30,255 28,639
Taxation and social security 38,184 41,868
Other creditors 6,336 7,893
87,580 91,207

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 25,464 31,018
Hire purchase contracts (see note 9) 3,627 10,877
29,091 41,895

9. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2024 2023
£    £   
Net obligations repayable:
Within one year 7,250 7,251
Between one and five years 3,627 10,877
10,877 18,128

Non-cancellable operating leases
2024 2023
£    £   
Within one year 24,000 22,200

10. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 10,877 18,128

The hire purchase liabilities are secured on the underlying fixed assets.