ASPEN BUILD (EAST ANGLIA) LIMITED

Company Registration Number:
07790050 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ASPEN BUILD (EAST ANGLIA) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ASPEN BUILD (EAST ANGLIA) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 3,883 6,231
Investments: 4 2,435,182 2,435,182
Total fixed assets: 2,439,065 2,441,413
Current assets
Stocks: 1,450,994 1,429,786
Debtors:   3,934,646 3,866,432
Cash at bank and in hand: 244,976 243,849
Total current assets: 5,630,616 5,540,067
Creditors: amounts falling due within one year: 5 (4,765,604) (4,571,334)
Net current assets (liabilities): 865,012 968,733
Total assets less current liabilities: 3,304,077 3,410,146
Creditors: amounts falling due after more than one year: 6 (862,178) (995,129)
Total net assets (liabilities): 2,441,899 2,415,017
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:7251,445251,445
Profit and loss account: 2,190,354 2,163,472
Shareholders funds: 2,441,899 2,415,017

The notes form part of these financial statements

ASPEN BUILD (EAST ANGLIA) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: M Betts
Status: Director

The notes form part of these financial statements

ASPEN BUILD (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

ASPEN BUILD (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 28 28

ASPEN BUILD (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 281,851
Additions 2,340
At 31 December 2024 284,191
Depreciation
At 01 January 2024 275,620
Charge for year 4,688
At 31 December 2024 280,308
Net book value
At 31 December 2024 3,883
At 31 December 2023 6,231

ASPEN BUILD (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

The Fixed asset investment relates to freehold property. T Investment is carried at the fair value of the property as determined by the Director.

ASPEN BUILD (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Bank Loan - 340000 Other Loans - 324691 Trade Creditors - 810373 Amounts owed form group undertakings - 1206960 Tax and Social Security - 90303 Directors Loan - 1238129 Other Creditors - 694946 Accruals - 60202

ASPEN BUILD (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Bank Loans - 170000 Other Loans - 692178 Loans are secured on the assets of the company.

ASPEN BUILD (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Revaluation reserve

2024
£
Balance at 01 January 2024 251,445
Surplus or deficit after revaluation 0
Balance at 31 December 2024 251,445