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
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
Aspen Electrical Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
15,428
19,286
Cash at bank and in hand
5,608
22,572
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
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
Aspen Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
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
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
At 31 March 2025
14,359
1,069
15,428
At 31 March 2024
17,949
1,337
19,286
Amounts falling due within one year
Other debtors
10,399
8,990
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
Trade creditors
2,508
2,704
Taxes and social security
12,648
19,430
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).