REGISTERED NUMBER: 09515097 (England and Wales)

Aston Builders Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Holmes

REGISTERED OFFICE:

Lymore Villa

162a London Road

Newcastle Under Lyme

ST5 7JB

REGISTERED NUMBER:

09515097 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

5,297

7,063

CURRENT ASSETS

Debtors

6

19,000

19,000

Cash at bank and in hand

715

5,708

19,715

24,708

CREDITORS

Amounts falling due within one year

7

4,360

7,136

NET CURRENT ASSETS

15,355

17,572

TOTAL ASSETS LESS CURRENT LIABILITIES

20,652

24,635

PROVISIONS FOR LIABILITIES

1,006

1,342

NET ASSETS

19,646

23,293

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

19,636

23,283

SHAREHOLDERS' FUNDS

19,646

23,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2025 and were signed by:

A Holmes - Director

1.	STATUTORY INFORMATION

Aston Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoice value of services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2024

and 31 March 2025

24,464

DEPRECIATION

At 1 April 2024

17,401

Charge for year

1,766

At 31 March 2025

19,167

NET BOOK VALUE

At 31 March 2025

5,297

At 31 March 2024

7,063

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

19,000

19,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

3,306

5,639

Taxation and social security

395

891

Other creditors

659

606

4,360

7,136