Company Registration No. 08470264 (England and Wales)
Aspens & Co Ltd
Unaudited accounts
for the year ended 30 April 2026
Aspens & Co Ltd
Unaudited accounts
Contents
Aspens & Co Ltd
Company Information
for the year ended 30 April 2026
Company Number
08470264 (England and Wales)
Registered Office
29 Highcroft Crescent
Leamington Spa
Warwickshire
CV32 6BN
Aspens & Co Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
7,127
12,357
Creditors: amounts falling due within one year
(11,355)
(12,559)
Net current (liabilities)/assets
(635)
5,548
Called up share capital
100
100
Profit and loss account
314
5,567
Shareholders' funds
414
5,667
For the year ending 30 April 2026 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 11 May 2026 and were signed on its behalf by
Mr AJ Webb
Director
Company Registration No. 08470264
Aspens & Co Ltd
Notes to the Accounts
for the year ended 30 April 2026
Aspens & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 08470264. The registered office is 29 Highcroft Crescent, Leamington Spa, Warwickshire, CV32 6BN.
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:
Computer equipment
33.30% Straight Line
4
Tangible fixed assets
Computer equipment
Aspens & Co Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Accrued income and prepayments
906
563
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
898
1,373
Loans from directors
9,297
8,026
Deferred income
1,160
3,160
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
The company has paid interest of £12,600 (2024: £9,235) to Andrew Webb in respect of the director's loan account balance.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).