ASPIRE ONE LIMITED

Company Registration Number:
03588968 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ASPIRE ONE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASPIRE ONE LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Chon Keat Tan
Registered office: 1
Geary Road
London
NW10 1HE
Company Registration Number: 03588968 (England and Wales)

ASPIRE ONE LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Chon Keat Tan

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Chon Keat Tan
Status: Director

ASPIRE ONE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ASPIRE ONE LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Prepayments and accrued income: 163 163
Net current assets (liabilities): 163 163
Total assets less current liabilities: 163 163
Creditors: amounts falling due after more than one year: 4 ( 8,638 ) ( 8,638 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,475 ) ( 8,475 )

The notes form part of these financial statements

ASPIRE ONE LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: ( 8,575 ) ( 8,575 )
Shareholders funds: ( 8,475 ) ( 8,475 )

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Chon Keat Tan
Status: Director

The notes form part of these financial statements

ASPIRE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASPIRE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ASPIRE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

ASPIRE ONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 8,638 8,638
Total 8,638 8,638