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Company Registration No. 15261168 (England and Wales)
Aspect Brickwork Ltd Unaudited accounts for the year ended 30 November 2025
Aspect Brickwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aspect Brickwork Ltd Company Information for the year ended 30 November 2025
Director
Connor Stamps
Company Number
15261168 (England and Wales)
Registered Office
54 SANGER AVENUE CHESSINGTON SURREY KT9 1BX ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Aspect Brickwork Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
43,965
7,598
Cash at bank and in hand
17,006
5,759
60,971
13,357
Creditors: amounts falling due within one year
5
(27,856)
(2,954)
Net current assets
33,115
10,403
Net assets
33,115
10,403
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,015
10,303
Shareholders' funds
33,115
10,403
For the year ending 30 November 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 5 January 2026 and were signed on its behalf by
Connor Stamps Director Company Registration No. 15261168
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Aspect Brickwork Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Aspect Brickwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 15261168. The registered office is 54 SANGER AVENUE, CHESSINGTON, SURREY, KT9 1BX, ENGLAND.
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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,688
-
Other debtors
40,277
7,598
43,965
7,598
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,556
420
Taxes and social security
15,376
2,534
Other creditors
2,200
-
Loans from directors
2,724
-
27,856
2,954
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Aspect Brickwork Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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