Company Registration No. 15722894 (England and Wales)
All Aspect Coatings Limited
Unaudited accounts
for the period from 15 May 2024 to 31 May 2025
All Aspect Coatings Limited
Unaudited accounts
Contents
All Aspect Coatings Limited
Company Information
for the period from 15 May 2024 to 31 May 2025
Company Number
15722894 (England and Wales)
Registered Office
11 Nutsea Road
Nursling
Southampton
SO16 0BS
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
All Aspect Coatings Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
32
Creditors: amounts falling due within one year
(11,873)
Total assets less current liabilities
67,824
Creditors: amounts falling due after more than one year
(15,352)
Profit and loss account
52,471
Shareholders' funds
52,472
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 11 August 2025 and were signed on its behalf by
Ashdyn King
Director
Company Registration No. 15722894
All Aspect Coatings Limited
Notes to the Accounts
for the period from 15 May 2024 to 31 May 2025
All Aspect Coatings Limited is a private company, limited by shares, registered in England and Wales, registration number 15722894. The registered office is 11 Nutsea Road, Nursling, Southampton, SO16 0BS, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 method
Motor vehicles
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
25,565
53,590
79,155
At 31 May 2025
25,565
53,590
79,155
Charge for the period
6,332
10,931
17,263
At 31 May 2025
6,332
10,931
17,263
At 31 May 2025
19,233
42,659
61,892
All Aspect Coatings Limited
Notes to the Accounts
for the period from 15 May 2024 to 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
1,025
Obligations under finance leases and hire purchase contracts
3,643
Taxes and social security
7,205
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
15,352
8
Average number of employees
During the period the average number of employees was 1.