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Company Registration No. 08470264 (England and Wales)
Aspens & Co Ltd Unaudited accounts for the year ended 30 April 2025
Aspens & Co Ltd Unaudited accounts Contents
Page
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Aspens & Co Ltd Company Information for the year ended 30 April 2025
Director
Mr AJ Webb
Company Number
08470264 (England and Wales)
Registered Office
29 Highcroft Crescent Leamington Spa Warwickshire CV32 6BN
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Aspens & Co Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
119 
62 
Current assets
Debtors
5,750 
4,594 
Cash at bank and in hand
12,357 
9,452 
18,107 
14,046 
Creditors: amounts falling due within one year
(12,559)
(13,985)
Net current assets
5,548 
61 
Net assets
5,667 
123 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,567 
23 
Shareholders' funds
5,667 
123 
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
Mr AJ Webb Director Company Registration No. 08470264
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Aspens & Co Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Aspens & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 08470264. The registered office is 29 Highcroft Crescent, Leamington Spa, Warwickshire, CV32 6BN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.30% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
4,762 
Additions
179 
At 30 April 2025
4,941 
Depreciation
At 1 May 2024
4,700 
Charge for the year
122 
At 30 April 2025
4,822 
Net book value
At 30 April 2025
119 
At 30 April 2024
62 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,187 
3,689 
Accrued income and prepayments
563 
905 
5,750 
4,594 
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Aspens & Co Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,373 
373 
Loans from directors
8,026 
12,452 
Deferred income
3,160 
1,160 
12,559 
13,985 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company has paid interest of £9,234 (2023: £9,491) to Andrew Webb in respect of the director's loan account balance.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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