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Company Registration No. 07401037 (England and Wales)
Aspire Eco Energy Limited Unaudited accounts for the year ended 30 April 2025
Aspire Eco Energy Limited Unaudited accounts Contents
Page
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Aspire Eco Energy Limited Company Information for the year ended 30 April 2025
Directors
Leigh Vernon Myers Lee Steven Jones
Company Number
07401037 (England and Wales)
Registered Office
Unit 34 Wingfield View Clay Cross Chesterfield Derbyshire S45 9JW United Kingdom
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Aspire Eco Energy Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,573 
28,514 
Current assets
Inventories
11,052 
11,052 
Debtors
69,245 
29,908 
Cash at bank and in hand
8,369 
17,569 
88,666 
58,529 
Creditors: amounts falling due within one year
(50,581)
(38,337)
Net current assets
38,085 
20,192 
Total assets less current liabilities
74,658 
48,706 
Creditors: amounts falling due after more than one year
(44,939)
(46,223)
Provisions for liabilities
Other provisions
2,127 
2,127 
Net assets
31,846 
4,610 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,844 
4,608 
Shareholders' funds
31,846 
4,610 
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 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 10 June 2025 and were signed on its behalf by
Leigh Vernon Myers Director Company Registration No. 07401037
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Aspire Eco Energy Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Aspire Eco Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 07401037. The registered office is Unit 34 Wingfield View, Clay Cross, Chesterfield, Derbyshire, S45 9JW, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
80,000 
At 30 April 2025
80,000 
Amortisation
At 1 May 2024
80,000 
At 30 April 2025
80,000 
Net book value
At 30 April 2025
- 
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Aspire Eco Energy Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2024
6,675 
68,550 
250 
547 
76,022 
Additions
- 
20,000 
- 
804 
20,804 
At 30 April 2025
6,675 
88,550 
250 
1,351 
96,826 
Depreciation
At 1 May 2024
4,492 
42,936 
25 
55 
47,508 
Charge for the year
545 
11,820 
56 
324 
12,745 
At 30 April 2025
5,037 
54,756 
81 
379 
60,253 
Net book value
At 30 April 2025
1,638 
33,794 
169 
972 
36,573 
At 30 April 2024
2,183 
25,614 
225 
492 
28,514 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,245 
29,908 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(15,945)
(4,979)
Trade creditors
78,112 
48,031 
Taxes and social security
2,027 
2,101 
Other creditors
(10,005)
(3,368)
Loans from directors
(4,113)
(2,000)
Accruals
505 
505 
Deferred income
- 
(1,953)
50,581 
38,337 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,130 
28,153 
Obligations under finance leases and hire purchase contracts
26,809 
14,870 
Loans from directors
- 
3,200 
44,939 
46,223 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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