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Registered Number: 12755790
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 July 2024

for

ASTON BROOKES LIMITED

Directors Alexander Miles GRANT
Imran KHAN
Registered Number 12755790
Registered Office UNIT 18
RAY STREET ENTERPISE CENTRE HUDDERSFIELD
HD1 6BL
1
  2024   2023
    £ £   £ £
Fixed assets   9,844      13,126 
Current assets 29,282      33,554   
Creditors: amount falling due within one year (24,520)     (1,455)  
Net current assets   4,762      32,099 
Total assets less current liabilities   14,606      45,225 
Creditors: amount falling due after more than one year   (4,723)     (40,550)
Accruals and deferred income   (1,440)     (1,600)
Net assets   8,443      3,075 
 

         
Capital and reserves   8,443      3,075 
 
NOTES TO THE ACCOUNTS

General Information
ASTON BROOKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12755790, registration address UNIT 18, RAY STREET ENTERPISE CENTRE HUDDERSFIELD, HD1 6BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 August 2025 and were signed on its behalf by:


--------------------------------
Alexander Miles GRANT
Director
2