Registered Number 09432002

ASPENARB LIMITED

Micro-entity Accounts

28 February 2025

ASPENARB LIMITED Registered Number 09432002

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
11,410
15,214
Current Assets
101,479
86,448
Prepayments and accrued income
6,495
8,995
Creditors: amounts falling due within one year
(98,680)
(89,626)
Net current assets (liabilities)
9,294
5,817
Total assets less current liabilities
20,704
21,031
Creditors: amounts falling due after more than one year
(7,500)
(12,500)
Accruals and deferred income
(1,653)
(1,763)
Total net assets (liabilities)
11,551
6,768
Capital and reserves
11,551
6,768
  • For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2026

And signed on their behalf by:
DOMINIC SAMMUT, Director

ASPENARB LIMITED Registered Number 09432002

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 4 4