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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 £ 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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