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Company Registration No. 12278315 (England and Wales)
Aspire Homebuild Ltd Unaudited accounts for the year ended 31 December 2025
Aspire Homebuild Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aspire Homebuild Ltd Company Information for the year ended 31 December 2025
Directors
A Hawkins S Clark
Company Number
12278315 (England and Wales)
Registered Office
17 Trowers Way Redhill Surrey RH1 2LH England
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Aspire Homebuild Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,342
10,776
Current assets
Debtors
5
1,107
282
Cash at bank and in hand
8,752
4,234
9,859
4,516
Creditors: amounts falling due within one year
6
(22,661)
(18,006)
Net current liabilities
(12,802)
(13,490)
Total assets less current liabilities
5,540
(2,714)
Creditors: amounts falling due after more than one year
7
(81,829)
(50,042)
Net liabilities
(76,289)
(52,756)
Capital and reserves
Called up share capital
8
300
300
Profit and loss account
(76,589)
(53,056)
Shareholders' funds
(76,289)
(52,756)
For the year ending 31 December 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 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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
S Clark Director Company Registration No. 12278315
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Aspire Homebuild Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Aspire Homebuild Ltd is a private company, limited by shares, registered in England and Wales, registration number 12278315. The registered office is 17 Trowers Way, Redhill, Surrey, RH1 2LH, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
4 years straight line
Motor vehicles
10 years on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
17,640
Additions
8,999
At 31 December 2025
26,639
Depreciation
At 1 January 2025
6,864
Charge for the year
1,433
At 31 December 2025
8,297
Net book value
At 31 December 2025
18,342
At 31 December 2024
10,776
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Aspire Homebuild Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
295
282
Other debtors
812
-
1,107
282
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,510
3,900
VAT
17
4,767
Trade creditors
13,416
216
Taxes and social security
6,718
9,123
22,661
18,006
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,975
Other creditors
81,829
48,067
81,829
50,042
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
100 Ordinary C shares of £1 each
100
100
300
300
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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