Aspire Bathrooms Limited

Aspire Bathrooms Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		31,949		15,422
Current assets	162,449		140,670
Creditors: amount falling due within one year	(104,697)		(98,904)
Net current assets		57,752		41,766
Total assets less current liabilities		89,701		57,188
Creditors: amount falling due after more than one year		(21,812)		(31,500)
Provisions for liabilities		(9,410)		(8,451)
Net assets		58,479		17,237


Capital and reserves		58,479		17,237

NOTES TO THE ACCOUNTS

General Information

Aspire Bathrooms Limited is a private company, limited by shares, registered in England and Wales, registration number 09492245, registration address 3 Endeavour Close, Hartlepool, TS25 1EY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.	Director’s loan

Directors loan

There is amount due to the director of £1,585, (2024 £1,585), this amount is repayable on demand and is interest free.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 October 2025 and were signed by:

--------------------------------
S Worthy
Director

Registered Number: 09492245
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
ASPIRE BATHROOMS LIMITED