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Company Registration No. 10849731 (England and Wales)
Aspen Electrical Ltd Unaudited accounts for the year ended 31 March 2025
Aspen Electrical Ltd Unaudited accounts Contents
Page
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Aspen Electrical Ltd Company Information for the year ended 31 March 2025
Directors
R Lamb M J McDermott
Company Number
10849731 (England and Wales)
Registered Office
3 Windsor Oval Tingley Wakefield WF3 1WD ENGLAND
Accountants
LIBA Accounting Limited 11 Cambridge Chase Gomersal Cleckheaton West Yorkshire BD19 4PW
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Aspen Electrical Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,428 
19,286 
Current assets
Inventories
500 
500 
Debtors
10,399 
8,990 
Cash at bank and in hand
5,608 
22,572 
16,507 
32,062 
Creditors: amounts falling due within one year
(23,601)
(30,411)
Net current (liabilities)/assets
(7,094)
1,651 
Total assets less current liabilities
8,334 
20,937 
Creditors: amounts falling due after more than one year
(13,994)
(16,826)
Net (liabilities)/assets
(5,660)
4,111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,760)
4,011 
Shareholders' funds
(5,660)
4,111 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by
R Lamb Director Company Registration No. 10849731
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Aspen Electrical Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aspen Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10849731. The registered office is 3 Windsor Oval, Tingley , Wakefield, WF3 1WD, ENGLAND.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
29,485 
5,832 
35,317 
At 31 March 2025
29,485 
5,832 
35,317 
Depreciation
At 1 April 2024
11,536 
4,495 
16,031 
Charge for the year
3,590 
268 
3,858 
At 31 March 2025
15,126 
4,763 
19,889 
Net book value
At 31 March 2025
14,359 
1,069 
15,428 
At 31 March 2024
17,949 
1,337 
19,286 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
10,399 
8,990 
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Aspen Electrical Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,154 
5,378 
VAT
3,291 
2,679 
Trade creditors
2,508 
2,704 
Taxes and social security
12,648 
19,430 
Accruals
- 
220 
23,601 
30,411 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,994 
16,826 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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