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
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
Aspire Homebuild Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
18,342
10,776
Cash at bank and in hand
8,752
4,234
Creditors: amounts falling due within one year
(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
(81,829)
(50,042)
Net liabilities
(76,289)
(52,756)
Called up share capital
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
Aspire Homebuild Ltd
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
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
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Tangible fixed assets
Plant & machinery
At 31 December 2025
26,639
At 31 December 2025
18,342
At 31 December 2024
10,776
Aspire Homebuild Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,510
3,900
Trade creditors
13,416
216
Taxes and social security
6,718
9,123
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
81,829
48,067
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
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).