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Company Registration No. 08887241 (England and Wales)
Aluminox Architectural Solutions Ltd Unaudited accounts for the year ended 28 February 2025
Aluminox Architectural Solutions Ltd Unaudited accounts Contents
Page
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Aluminox Architectural Solutions Ltd Company Information for the year ended 28 February 2025
Director
Stephen Charles Burton
Company Number
08887241 (England and Wales)
Registered Office
Levalsa St Stephens Road Sticker St Austell Cornwall PL26 7HA United Kingdom
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Aluminox Architectural Solutions Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,594 
1,760 
Current assets
Inventories
37,250 
35,100 
Debtors
10,464 
6,653 
Cash at bank and in hand
5,198 
11,048 
52,912 
52,801 
Creditors: amounts falling due within one year
(15,154)
(19,387)
Net current assets
37,758 
33,414 
Net assets
39,352 
35,174 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
39,350 
35,172 
Shareholders' funds
39,352 
35,174 
For the year ending 28 February 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 19 May 2025 and were signed on its behalf by
Stephen Charles Burton Director Company Registration No. 08887241
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Aluminox Architectural Solutions Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Aluminox Architectural Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08887241. The registered office is Levalsa, St Stephens Road, Sticker, St Austell, Cornwall, PL26 7HA, United Kingdom.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
8,957 
Additions
365 
At 28 February 2025
9,322 
Depreciation
At 1 March 2024
7,197 
Charge for the year
531 
At 28 February 2025
7,728 
Net book value
At 28 February 2025
1,594 
At 29 February 2024
1,760 
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Aluminox Architectural Solutions Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,664 
6,653 
Amounts falling due after more than one year
Other debtors
5,800 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,435 
- 
VAT
1,242 
4,045 
Trade creditors
78 
- 
Taxes and social security
399 
- 
Loans from directors
- 
15,342 
15,154 
19,387 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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