2025-01-01 2025-12-31 false Capium Accounts Production 1.1 11730041 2025-01-01 2025-12-31 11730041 bus:AbridgedAccounts 2025-01-01 2025-12-31 11730041 bus:FRS102 2025-01-01 2025-12-31 11730041 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11730041 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11730041 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11730041 2025-01-01 2025-12-31 11730041 2025-12-31 11730041 bus:RegisteredOffice 2025-01-01 2025-12-31 11730041 core:WithinOneYear 2025-12-31 11730041 core:AfterOneYear 2025-12-31 11730041 1 2025-01-01 2025-12-31 11730041 bus:Director1 2025-01-01 2025-12-31 11730041 bus:Director1 2025-12-31 11730041 bus:Director1 2024-01-01 2024-12-31 11730041 2024-01-01 11730041 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 11730041 2024-01-01 2024-12-31 11730041 2024-12-31 11730041 core:WithinOneYear 2024-12-31 11730041 core:AfterOneYear 2024-12-31 11730041 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 11730041 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 11730041 bus:OrdinaryShareClass1 2025-12-31 11730041 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 11730041 bus:OrdinaryShareClass1 2024-12-31 11730041 core:ComputerEquipment 2025-01-01 2025-12-31 11730041 core:ComputerEquipment 2025-12-31 11730041 core:ComputerEquipment 2024-12-31 11730041 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 11730041 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 11730041 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 11730041 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 11730041 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 11730041 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11730041 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11730041 core:Non-currentFinancialInstruments 2025-12-31 11730041 core:Non-currentFinancialInstruments 2024-12-31 11730041 core:ShareCapital 2025-12-31 11730041 core:ShareCapital 2024-12-31 11730041 core:RetainedEarningsAccumulatedLosses 2025-12-31 11730041 core:RetainedEarningsAccumulatedLosses 2024-12-31 11730041 dpl:Item1 2025-01-01 11730041 dpl:Item1 2025-12-31 11730041 dpl:Item1 2024-01-01 11730041 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11730041
England and Wales
ASPIHRE GROUP LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Aspihre Group Limited Contents Page For the year ended 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

Aspihre Group Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 499 |  | 665
|  | 499 |  | 665
Current assets |  |  |
Debtors |  | 22,604 |  | 21,884
Investments |  | 63,000 |  | 0
Cash at bank and in hand |  | 15,231 |  | 67,990
|  | 100,835 |  | 89,874
Creditors: amount falling due within one year |  | (77,478) |  | (72,706)
Net current assets |  | 23,357 |  | 17,168
Total assets less current liabilities |  | 23,856 |  | 17,833
Creditors: amount falling due after more than one year |  | (9,299) |  | (10,557)
Net assets |  | 14,557 |  | 7,276
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 14,457 |  | 7,176
Shareholders' funds |  | 14,557 |  | 7,276
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 25 February 2026 and were signed on its behalf by:
------------------------------- KAMESH THIRUNAVUKARASU Director
1

Aspihre Group Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Aspihre Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11730041, registration address 16 Stoneleigh Court, Frimley, Camberley, GU16 8XH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
Current asset investments Current asset investments are stated at the lower of cost and net realisable value.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 January 2025 | 692 |  | 692
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 692 |  | 692
Depreciation
At 01 January 2025 | 27 |  | 27
Charge for year | 166 |  | 166
On disposals | - |  | -
At 31 December 2025 | 193 |  | 193
Net book values
Closing balance as at 31 December 2025 | 499 |  | 499
Opening balance as at 01 January 2025 | 665 |  | 665
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2