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Company Registration No. 11156568 (England and Wales)
Aspire Furnishings Ltd Unaudited accounts for the year ended 31 January 2025
Aspire Furnishings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aspire Furnishings Ltd Company Information for the year ended 31 January 2025
Director
Najib Zubaer
Company Number
11156568 (England and Wales)
Registered Office
42-44 Adelaide Street Bradford West Yorkshire BD5 0EA ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Aspire Furnishings Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,095 
460 
Current assets
Inventories
22,150 
- 
Debtors
5
45,867 
257 
Cash at bank and in hand
18,102 
42,804 
86,119 
43,061 
Creditors: amounts falling due within one year
6
(75,442)
(32,756)
Net current assets
10,677 
10,305 
Net assets
29,772 
10,765 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,672 
10,665 
Shareholders' funds
29,772 
10,765 
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Najib Zubaer Director Company Registration No. 11156568
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Aspire Furnishings Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Aspire Furnishings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11156568. The registered office is 42-44 Adelaide Street, Bradford, West Yorkshire, BD5 0EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,581 
Additions
25,000 
At 31 January 2025
27,581 
Depreciation
At 1 February 2024
2,121 
Charge for the year
6,365 
At 31 January 2025
8,486 
Net book value
At 31 January 2025
19,095 
At 31 January 2024
460 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,867 
- 
Other debtors
- 
257 
45,867 
257 
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Aspire Furnishings Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,080 
4,670 
Trade creditors
45,359 
355 
Taxes and social security
10,663 
4,721 
Loans from directors
10,275 
10,275 
Accruals
1,065 
12,735 
75,442 
32,756 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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