IRIS Accounts Production v25.1.4.42 06149868 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh061498682024-03-31061498682025-03-31061498682024-04-012025-03-31061498682023-03-31061498682023-04-012024-03-31061498682024-03-3106149868ns15:EnglandWales2024-04-012025-03-3106149868ns14:PoundSterling2024-04-012025-03-3106149868ns10:Director12024-04-012025-03-3106149868ns10:Director22024-04-012025-03-3106149868ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3106149868ns10:SmallEntities2024-04-012025-03-3106149868ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3106149868ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3106149868ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3106149868ns10:FullAccounts2024-04-012025-03-3106149868ns10:CompanySecretary12024-04-012025-03-3106149868ns10:RegisteredOffice2024-04-012025-03-3106149868ns5:CurrentFinancialInstruments2025-03-3106149868ns5:CurrentFinancialInstruments2024-03-3106149868ns5:Non-currentFinancialInstruments2025-03-3106149868ns5:Non-currentFinancialInstruments2024-03-3106149868ns5:ShareCapital2025-03-3106149868ns5:ShareCapital2024-03-3106149868ns5:RetainedEarningsAccumulatedLosses2025-03-3106149868ns5:RetainedEarningsAccumulatedLosses2024-03-3106149868ns5:PlantMachinery2024-04-012025-03-3106149868ns5:PlantMachinery2024-03-3106149868ns5:PlantMachinery2025-03-3106149868ns5:PlantMachinery2024-03-3106149868ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3106149868ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 06149868 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

ASPDEN MARTIN LIMITED

ASPDEN MARTIN LIMITED (REGISTERED NUMBER: 06149868)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASPDEN MARTIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: C Aspden
R P Martin





SECRETARY: C Aspden





REGISTERED OFFICE: 1 Barkerfield Close
Higham
Lancashire
BB12 9BZ





REGISTERED NUMBER: 06149868 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

ASPDEN MARTIN LIMITED (REGISTERED NUMBER: 06149868)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,483 9,998

CURRENT ASSETS
Stocks 6,000 6,000
Debtors 5 29,000 43,904
Cash at bank 21,999 20,979
56,999 70,883
CREDITORS
Amounts falling due within one year 6 57,257 59,927
NET CURRENT (LIABILITIES)/ASSETS (258 ) 10,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,225

20,954

CREDITORS
Amounts falling due after more than one
year

7

(4,988

)

(14,167

)

PROVISIONS FOR LIABILITIES (1,871 ) (2,126 )
NET ASSETS 366 4,661

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 264 4,559
366 4,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ASPDEN MARTIN LIMITED (REGISTERED NUMBER: 06149868)

BALANCE SHEET - continued
31ST MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th July 2025 and were signed on its behalf by:




C Aspden - Director



R P Martin - Director


ASPDEN MARTIN LIMITED (REGISTERED NUMBER: 06149868)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

Aspden Martin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ASPDEN MARTIN LIMITED (REGISTERED NUMBER: 06149868)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024
and 31st March 2025 68,310
DEPRECIATION
At 1st April 2024 58,312
Charge for year 2,515
At 31st March 2025 60,827
NET BOOK VALUE
At 31st March 2025 7,483
At 31st March 2024 9,998

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 29,000 43,904

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 9,179 9,179
Taxation and social security 20,140 19,196
Other creditors 27,938 31,552
57,257 59,927

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 4,988 14,167