ASPAN SOLUTIONS LTD

Company Registration Number:
06892170 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ASPAN SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASPAN SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2025




Director: Stephen Challen
Registered office: 66
Church Road
Boreham
Chelmsford
Essex
England
CM3 3BW
Company Registration Number: 06892170 (England and Wales)

ASPAN SOLUTIONS LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Principal activity of the company during the financial period was ICT Services and Data Recovery.

Political and charitable donations

No contributions to charitable or political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Stephen Challen

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen Challen
Status: Director

ASPAN SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 5,032 9,350
Cost of Materials ( 3,315 ) ( 5,258 )
Staff Costs ( 170 ) ( 645 )
Other charges ( 3,470 ) ( 4,136 )
Profit or (Loss) for Period ( 1,923 ) ( 689 )

ASPAN SOLUTIONS LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 3,074 3,995
Creditors: amounts falling due within one year: ( 12,225 ) ( 10,869 )
Net current assets (liabilities): ( 9,151 ) ( 6,874 )
Total assets less current liabilities: ( 9,151 ) ( 6,874 )
Total net assets (liabilities): ( 9,151 ) ( 6,874 )
Capital and reserves: ( 9,151 ) ( 6,874 )

ASPAN SOLUTIONS LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen Challen
Status: Director

The notes form part of these financial statements

ASPAN SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

ASPAN SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No