REGISTERED NUMBER: 13290122 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Aspect In View Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L Shirley

A Fuller

REGISTERED OFFICE:

Bank House

147 Buxton Road

Stockport

Cheshire

SK2 6EQ

REGISTERED NUMBER:

13290122 (England and Wales)

ACCOUNTANTS:

B&P Summers Accountants Limited

28A Church Lane

Marple

Stockport

Cheshire

SK6 6DE

FIXED ASSETS

Intangible assets

4

39,000

39,000

Tangible assets

5

13,531

18,042

52,531

57,042

CURRENT ASSETS

Debtors

6

151,200

106,648

Cash at bank and in hand

2,647

14,432

153,847

121,080

CREDITORS

Amounts falling due within one year

7

(101,535

)

(117,823

)

NET CURRENT ASSETS

52,312

3,257

TOTAL ASSETS LESS CURRENT LIABILITIES

104,843

60,299

CREDITORS

Amounts falling due after more than one year

8

(50,000

)

(50,000

)

NET ASSETS

54,843

10,299

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

54,743

10,199

SHAREHOLDERS' FUNDS

54,843

10,299

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:

L Shirley - Director

1.	STATUTORY INFORMATION

Aspect In View 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.

Goodwill

Goodwill is not being amortised.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 18 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

39,000

NET BOOK VALUE

At 31 March 2025

39,000

At 31 March 2024

39,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2024

and 31 March 2025

38,784

DEPRECIATION

At 1 April 2024

20,742

Charge for year

4,511

At 31 March 2025

25,253

NET BOOK VALUE

At 31 March 2025

13,531

At 31 March 2024

18,042

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

127,938

100,820

Other debtors

23,262

5,828

151,200

106,648

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade creditors

13,008

46,177

Taxation and social security

28,041

10,024

Other creditors

60,486

61,622

101,535

117,823

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Other creditors

50,000

50,000

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/25

31/3/24

value:

£

£

25

Ordinary

£1

25

25

25

Ordinary A

£1

25

25

50

Ordinary B&C

£1

50

50

100

100

10.

RESERVES

Retained

earnings

£

At 1 April 2024

10,199

Profit for the year

44,544

At 31 March 2025

54,743