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REGISTERED NUMBER: 04989635 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Appliance Spares Direct Limited

Appliance Spares Direct Limited (Registered number: 04989635)






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




Page

Balance Sheet 1


Appliance Spares Direct Limited (Registered number: 04989635)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 42,658 47,399

CURRENT ASSETS 321,336 335,143

CREDITORS
Amounts falling due within one year (55,006 ) (62,767 )
NET CURRENT ASSETS 266,330 272,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

308,988

319,775

CREDITORS
Amounts falling due after more than
one year

(13,333

)

(23,333

)
NET ASSETS 295,655 296,442

CAPITAL AND RESERVES 295,655 296,442

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Appliance Spares Direct Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04989635

Registered office: Oxford Square
2 - 8 Preston New Road
Blackpool
Lancashire
FY4 4HQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 4 ) .



Appliance Spares Direct Limited (Registered number: 04989635)

Balance Sheet - continued
31 January 2025


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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





J Laing - Director