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REGISTERED NUMBER: 03494335 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

AITKEN CONSULTANCY AND RESEARCH SERVICES
LIMITED

AITKEN CONSULTANCY AND RESEARCH SERVICES
LIMITED (REGISTERED NUMBER: 03494335)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AITKEN CONSULTANCY AND RESEARCH SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: J W P Aitken





REGISTERED OFFICE: Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU





REGISTERED NUMBER: 03494335 (England and Wales)





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU

AITKEN CONSULTANCY AND RESEARCH SERVICES
LIMITED (REGISTERED NUMBER: 03494335)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 5 381 7,023
Cash at bank 261,170 186,820
261,551 193,843
CREDITORS
Amounts falling due within one year 6 11,851 6,176
NET CURRENT ASSETS 249,700 187,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,700

187,667

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 249,698 187,665
SHAREHOLDERS' FUNDS 249,700 187,667

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

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

The director acknowledges his 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.

AITKEN CONSULTANCY AND RESEARCH SERVICES
LIMITED (REGISTERED NUMBER: 03494335)

BALANCE SHEET - continued
31 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 director and authorised for issue on 27 August 2025 and were signed by:





J W P Aitken - Director


AITKEN CONSULTANCY AND RESEARCH SERVICES
LIMITED (REGISTERED NUMBER: 03494335)

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

1. STATUTORY INFORMATION

Aitken Consultancy and Research Services 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.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

AITKEN CONSULTANCY AND RESEARCH SERVICES
LIMITED (REGISTERED NUMBER: 03494335)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 9,155 8,278 17,433
DEPRECIATION
At 1 April 2024
and 31 March 2025 9,155 8,278 17,433
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 263 263
Directors' current accounts - 5,713
Tax - 511
VAT 108 523
Deferred tax asset
Accelerated capital allowances 10 13
381 7,023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 5,798 -
Social security and other taxes 842 -
Other creditors 2,344 3,327
Directors' current accounts 16 -
Accrued expenses 2,851 2,849
11,851 6,176

AITKEN CONSULTANCY AND RESEARCH SERVICES
LIMITED (REGISTERED NUMBER: 03494335)

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

7. DEFERRED TAX
£   
Balance at 1 April 2024 (13 )
Provided during year 3
Accelerated capital allowances
Balance at 31 March 2025 (10 )

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2

9. RELATED PARTY DISCLOSURES

The director maintains an interest free loan account with the company. At the balance sheet date the company owed the director £17 (2024: the director owed the company £5,714).

Unless otherwise disclosed, all transactions with related parties were conducted under normal market conditions.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is considered to be J W P Aitken, the sole shareholder and director.