Company registration number 11382889 (England and Wales)
ASPEL & WALLACE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 8 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ASPEL & WALLACE LTD
BALANCE SHEET
AS AT
8 DECEMBER 2025
08 December 2025
- 1 -
08 December 2025
31 March 2025
£
£
£
£
Fixed assets
-
0
166
Current assets
10,919
8,575
Creditors: amounts falling due within one year
(5,249)
(6,299)
Net current assets
5,670
2,276
Total assets less current liabilities
5,670
2,442
Net assets
5,670
2,442
Capital and reserves
5,670
2,442
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2025
Number
Number
Employees
0
0

Aspel & Wallace Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, Capricorn House, Capricorn Park, Blakewater Road, Blackburn, Lancashire, BB1 5QR.

For the period ended 8 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ASPEL & WALLACE LTD
BALANCE SHEET (CONTINUED)
AS AT
8 DECEMBER 2025
08 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 February 2026
Mr G M Reynolds
Director
Company registration number 11382889 (England and Wales)
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