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Company Registration No. 10420843 (England and Wales)
Aspire Accommodation Limited Unaudited accounts for the year ended 30 September 2025
Aspire Accommodation Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Aspire Accommodation Limited Company Information for the year ended 30 September 2025
Director
David Johns
Company Number
10420843 (England and Wales)
Registered Office
First Floor 85 Great Portland Street LONDON London W1W 7LT United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Aspire Accommodation Limited Accountants' report
Accountants' report to the director of Aspire Accommodation Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspire Accommodation Limited for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aspire Accommodation Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aspire Accommodation Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspire Accommodation Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aspire Accommodation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aspire Accommodation Limited. You consider that Aspire Accommodation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aspire Accommodation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 2 April 2026
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Aspire Accommodation Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Investments
5
100
1,100
101
1,101
Current assets
Debtors
6
87,132
100,422
Cash at bank and in hand
971
1,542
88,103
101,964
Creditors: amounts falling due within one year
7
(6,621)
(21,567)
Net current assets
81,482
80,397
Total assets less current liabilities
81,583
81,498
Creditors: amounts falling due after more than one year
8
(216,634)
(221,490)
Net liabilities
(135,051)
(139,992)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(135,151)
(140,092)
Shareholders' funds
(135,051)
(139,992)
For the year ending 30 September 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 7 April 2026 and were signed on its behalf by
David Johns Director Company Registration No. 10420843
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Aspire Accommodation Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Aspire Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 10420843. The registered office is First Floor, 85 Great Portland Street, LONDON, London, W1W 7LT, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
533
At 30 September 2025
533
Depreciation
At 1 October 2024
532
At 30 September 2025
532
Net book value
At 30 September 2025
1
At 30 September 2024
1
5
Investments
Subsidiary undertakings
£
Valuation at 1 October 2024
1,100
Fair value adjustments
(1,000)
Valuation at 30 September 2025
100
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Aspire Accommodation Limited Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
71,132
84,422
Other debtors
16,000
16,000
87,132
100,422
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,415
20,715
Accruals
1,206
852
6,621
21,567
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,884
10,740
Other creditors
210,750
210,750
216,634
221,490
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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