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
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
Aluminox Architectural Solutions Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
1,594
1,760
Cash at bank and in hand
5,198
11,048
Creditors: amounts falling due within one year
(15,154)
(19,387)
Net current assets
37,758
33,414
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
Aluminox Architectural Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Aluminox Architectural Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,435
-
Taxes and social security
399
-
Loans from directors
-
15,342
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).