Company Registration No. 07341881 (England and Wales)
Shelton Fleming Aspire Ltd
Unaudited accounts
for the year ended 30 December 2024
Shelton Fleming Aspire Ltd
Annual report and unaudited accounts
for the year ended 30 December 2024
Shelton Fleming Aspire Ltd
Company Information
for the year ended 30 December 2024
Directors
Mr M H Fleming-Gale
Mr L G Fleming-Gale
Company Number
07341881 (England and Wales)
Registered Office
Pickenham House
18 West End Lane
Esher
Surrey
KT10 8LA
England
Shelton Fleming Aspire Ltd
Statement of Financial Position
as at 30 December 2024
Fixed assets
1,543,517
1,543,517
Current assets
143,507
90,519
Prepayments and accrued income
1,854
1,867
Creditors: amounts falling due within one year
(17,880)
(19,859)
Net current assets
127,481
72,527
Total assets less current liabilities
1,670,998
1,616,044
Creditors: amounts falling due after more than one year
(1,509,968)
(1,490,794)
Net assets
161,030
125,250
Capital and reserves
161,030
125,250
Shelton Fleming Aspire Ltd is a private company, limited by shares, registered in England and Wales, registration number 07341881. The registered office is Pickenham House, 18 West End Lane, Esher, Surrey, KT10 8LA, England.
2 Directors' advances, credit and guarantees
Mr L. G. Fleming-Gale has lent the company £29,000 (2023 - Nil). The loan is unsecured, interest free, and repayable on demand.
3 Guarantees and other financial commitments
The company has a long term loan from Shelton Fleming Group Limited of £1,480,794 ( 2023 - £1,480,794). The loan is unsecured, interest free, and repayable on demand.
4 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Shelton Fleming Aspire Ltd
Statement of Financial Position
as at 30 December 2024 (continued)
For the year ending 30 December 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 19 June 2025
Mr M H Fleming-Gale
Director
Company Registration No. 07341881