Company Registration No. 11663748 (England and Wales)
Aire Valley Worktops Ltd
Unaudited accounts
for the year ended 30 November 2025
Aire Valley Worktops Ltd
Unaudited accounts
Contents
Aire Valley Worktops Ltd
Company Information
for the year ended 30 November 2025
Company Number
11663748 (England and Wales)
Registered Office
TONG PARK GARAGE OTLEY ROAD
CHARLESTOWN, BAILDON
BRADFORD
WEST YORKSHIRE
BD17 7QA
UNITED KINGDOM
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
Aire Valley Worktops Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
4,704
5,174
Cash at bank and in hand
1,170
10,742
Creditors: amounts falling due within one year
(14,908)
(10,258)
Net current assets
12,003
16,768
Called up share capital
1
1
Profit and loss account
16,706
21,941
Shareholders' funds
16,707
21,942
For the year ending 30 November 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 her 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 May 2026 and were signed on its behalf by
Michala Smith
Director
Company Registration No. 11663748
Aire Valley Worktops Ltd
Notes to the Accounts
for the year ended 30 November 2025
Aire Valley Worktops Ltd is a private company, limited by shares, registered in England and Wales, registration number 11663748. The registered office is TONG PARK GARAGE OTLEY ROAD, CHARLESTOWN, BAILDON, BRADFORD, WEST YORKSHIRE, BD17 7QA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% p.a. on a reducing balance basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Aire Valley Worktops Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2025
16,507
At 30 November 2025
11,803
Finished goods
9,200
8,545
Amounts falling due within one year
Other debtors
13,619
7,600
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,250
3,306
Taxes and social security
4,000
1,302
Other creditors
1,008
5,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).