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Registered number: 15237805
All Aspects Joinery and Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bolton Accountancy Services
63 Caernarvon Crescent
Bolton Upon Dearne
Rotherham
S63 8DW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15237805
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 28,439 9,000
28,439 9,000
CURRENT ASSETS
Debtors 5 2,562 920
Cash at bank and in hand 1,320 1,773
3,882 2,693
Creditors: Amounts Falling Due Within One Year 6 (28,472 ) (4,572 )
NET CURRENT ASSETS (LIABILITIES) (24,590 ) (1,879 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,849 7,121
Creditors: Amounts Falling Due After More Than One Year 7 (6,510 ) -
NET (LIABILITIES)/ASSETS (2,661 ) 7,121
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (2,662 ) 7,120
SHAREHOLDERS' FUNDS (2,661) 7,121
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Greg Parkes
Director
07/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
All Aspects Joinery and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15237805 . The registered office is 86 Ringway, Bolton-Upon-Dearne, Rotherham, S63 8AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2024 - 12,000 - 12,000
Additions 1,569 35,184 995 37,748
Disposals - (12,000 ) - (12,000 )
As at 31 October 2025 1,569 35,184 995 37,748
Depreciation
As at 1 November 2024 - 3,000 - 3,000
Provided during the period 314 8,796 199 9,309
Disposals - (3,000 ) - (3,000 )
As at 31 October 2025 314 8,796 199 9,309
Net Book Value
As at 31 October 2025 1,255 26,388 796 28,439
As at 1 November 2024 - 9,000 - 9,000
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,999 920
Other debtors 563 -
2,562 920
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,303 297
Bank loans and overdrafts 20,946 -
Other creditors 6,223 4,275
28,472 4,572
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 6,510 -
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4