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Registration number: 05383847

82 Aspinall Road Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

82 Aspinall Road Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

82 Aspinall Road Limited

Company Information

Directors

N. Brookes

O. N. Spencer

R. A. Mahoney

Company secretary

O. N. Spencer

Registered office

82a Aspinall Road
London
SE4 2EG

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
82 Aspinall Road Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 82 Aspinall Road Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 82 Aspinall Road Limited, as a body, in accordance with the terms of our engagement letter dated 29 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of 82 Aspinall Road Limited and state those matters that we have agreed to state to the Board of Directors of 82 Aspinall Road Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 82 Aspinall Road Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 82 Aspinall Road Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of 82 Aspinall Road Limited. You consider that 82 Aspinall Road Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 82 Aspinall Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

.....................................................
Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

29 April 2025

 

82 Aspinall Road Limited

(Registration number: 05383847)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,139

4,139

Creditors: Amounts falling due within one year

(4,119)

(4,119)

 

20

20

Capital and reserves

20

20

 

82 Aspinall Road Limited

(Registration number: 05383847)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
82a Aspinall Road
London
SE4 2EG
England

These financial statements were authorised for issue by the Board on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
R. A. Mahoney
Director