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
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
Aspire Eco Energy Limited
Statement of financial position
as at 30 April 2025
Tangible assets
36,573
28,514
Cash at bank and in hand
8,369
17,569
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
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
Aspire Eco Energy Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 30 April 2025
1,638
33,794
169
972
36,573
At 30 April 2024
2,183
25,614
225
492
28,514
Amounts falling due within one year
Trade debtors
69,245
29,908
7
Creditors: amounts falling due within one year
2025
2024
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)
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,809
14,870
Loans from directors
-
3,200
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).