Aspire Drywall Ltd Accounts






Aspire Drywall Ltd

	Company No. 15703454
		Information for Filing with The Registrar
		31 May 2025

The Director presents his report and the accounts for the period ended 31 May 2025.

Principal activities
The principal activity of the company during the period under review was drylining.




Director

The Director who served at any time during the period was as follows:

J. Lobanovskis









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J. Lobanovskis
Director
31 May 2025

at	31 May 2025
Company No.		15703454	Notes	2025
				£






Current assets

	Debtors		3	14,221

	Cash at bank and in hand			32,879
				47,100
Creditors: Amount falling due within one year			4	18,537
Net current assets				65,637
Total assets less current liabilities				65,637
Creditors: Amounts falling due after more than one year			5	(22,976)



Net assets				42,661

Capital and reserves
	Called up share capital			1



	Profit and loss account		7	42,660

Total equity				42,661



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 May 2025 and signed on its behalf by:
J. Lobanovskis
Director
31 May 2025

for the period ended 31 May 2025

General information

Aspire Drywall Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15703454

Its registered office is:

1 Scena Way

London

SE5 0BD

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025
			Number
		The average monthly number of employees (including directors) during the period:	2

3	Debtors
			2025
			£
		Trade debtors	10,692



		VAT recoverable	3,529



			14,221

4	Creditors:
		amounts falling due within one year
			2025
			£

		Bank loans and overdrafts	7,034




		Taxes and social security	(30,230)
		Loans from directors	4,359

		Accruals and deferred income	300
			(18,537)

5	Creditors:
		amounts falling due after more than one year
			2025
			£




		Trade creditors	22,976



			22,976

Share Capital

Fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.