Registration number: 10318453

Aquinox Contracts Limited

(Registration number: 10318453)
Statement of Financial Position as at 31 August 2025

	2025 £	2024 £
Fixed assets	10,498	16,497
Current assets	73,760	158,834
Prepayments and accrued income	-	1,730
Creditors: Amounts falling due within one year	(44,699)	(76,762)
Net current assets	29,061	83,802
Total assets less current liabilities	39,559	100,299
Creditors: Amounts falling due after more than one year	(8,621)	(13,119)
Provisions for liabilities	-	(4,124)
Accruals and deferred income	(2,025)	(2,010)
	28,913	81,046
Capital and reserves	28,913	81,046

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Ivy House
East Herrington
Sunderland
SR3 3PP

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

Aquinox Contracts Limited

(Registration number: 10318453)
Statement of Financial Position as at 31 August 2025

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Repayments by director £	At 31 August 2025 £
A Director	31,476	(31,476)	-

2024	At 1 September 2023 £	Advances to director £	At 31 August 2024 £
A Director	30,192	1,284	31,476

Directors' guarantees

During the year the company entered into the following guarantees on behalf of the directors:

Aquinox Contracts Limited

(Registration number: 10318453)
Statement of Financial Position as at 31 August 2025

For the financial year ending 31 August 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... Mrs D Guthrie Director