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Company Registration No. 12006630 (England and Wales)
Aitken Joints Ltd Unaudited accounts for the year ended 31 March 2025
Aitken Joints Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aitken Joints Ltd Company Information for the year ended 31 March 2025
Director
Sara Carty
Company Number
12006630 (England and Wales)
Registered Office
26 BERKELEY SQUARE BRISTOL BS8 1HP United Kingdom
Accountants
Henry and Banwell Ltd 26 Berkely Square Clifton Bristol BS8 1HP
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Aitken Joints Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
86
115
Current assets
Debtors
5
3,205
4,455
Cash at bank and in hand
29,440
33,112
32,645
37,567
Creditors: amounts falling due within one year
6
(11,217)
(12,267)
Net current assets
21,428
25,300
Net assets
21,514
25,415
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,414
25,315
Shareholders' funds
21,514
25,415
For the year ending 31 March 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 her 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 3 September 2025 and were signed on its behalf by
Sara Carty Director Company Registration No. 12006630
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Aitken Joints Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aitken Joints Ltd is a private company, limited by shares, registered in England and Wales, registration number 12006630. The registered office is 26 BERKELEY SQUARE, BRISTOL, BS8 1HP, United Kingdom.
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
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
339
At 31 March 2025
339
Depreciation
At 1 April 2024
224
Charge for the year
29
At 31 March 2025
253
Net book value
At 31 March 2025
86
At 31 March 2024
115
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,205
4,455
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Aitken Joints Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,663
7,716
Loans from directors
4,407
3,447
Accruals
1,147
1,104
11,217
12,267
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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