Aspem Limited

Registered number: 06226631

	2025	2024
	£	£
Fixed assets	29,331	49,263

Current assets	21,911	17,717
Prepayments and accrued income	1,003	277
Creditors: Amounts Falling Due Within One Year	(6,994 )	(5,717 )

NET CURRENT ASSETS	15,920	12,277

TOTAL ASSETS LESS CURRENT LIABILITIES	45,251	61,540

Creditors: Amounts Falling Due After More Than One Year	(26,581 )	(31,721 )

NET ASSETS	18,670	29,819

CAPITAL AND RESERVES	18,670	29,819

Notes

1. General Information

Aspem Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06226631 . The registered office is Sovereign House, 22 Shelley Road, Worthing, West Sussex, BN11 1TU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Joanne Mead	186	4,570	4,756	-	-
Mr Richard Mead	8,916	28,974	21,590	-	16,300

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Mead

Director

29th April 2026