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Company Registration No. 11492604 (England and Wales)
Aspect Heating and Plumbing (Berkshire) Ltd Unaudited accounts for the year ended 31 July 2025
Aspect Heating and Plumbing (Berkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aspect Heating and Plumbing (Berkshire) Ltd Company Information for the year ended 31 July 2025
Director
Luke Clements
Company Number
11492604 (England and Wales)
Registered Office
1 CONIFER DRIVE TILEHURST READING RG31 6YU UNITED KINGDOM
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Aspect Heating and Plumbing (Berkshire) Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,117
Current assets
Debtors
5
28,771
31,345
Cash at bank and in hand
3,088
8,689
31,859
40,034
Creditors: amounts falling due within one year
6
(30,857)
(18,971)
Net current assets
1,002
21,063
Total assets less current liabilities
1,002
24,180
Provisions for liabilities
Deferred tax
-
(592)
Net assets
1,002
23,588
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,001
23,587
Shareholders' funds
1,002
23,588
For the year ending 31 July 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 10 December 2025 and were signed on its behalf by
Luke Clements Director Company Registration No. 11492604
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Aspect Heating and Plumbing (Berkshire) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Aspect Heating and Plumbing (Berkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11492604. The registered office is 1 CONIFER DRIVE, TILEHURST, READING, RG31 6YU, 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 Â£ 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
2,131
20,595
3,839
26,565
At 31 July 2025
2,131
20,595
3,839
26,565
Depreciation
At 1 August 2024
2,131
17,478
3,839
23,448
Charge for the year
-
3,117
-
3,117
At 31 July 2025
2,131
20,595
3,839
26,565
Net book value
At 31 July 2025
-
-
-
-
At 31 July 2024
-
3,117
-
3,117
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
109
Trade debtors
5,260
6,358
Other debtors
23,511
24,878
28,771
31,345
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Aspect Heating and Plumbing (Berkshire) Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,132
-
Taxes and social security
5,725
8,971
Loans from directors
23,000
10,000
30,857
18,971
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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