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Registered Number: 16467193
England and Wales

 

 

 

ASPLAND CONSTRUCTION & SURVEYING LTD



Abridged Accounts
 


Period of accounts

Start date: 22 May 2025

End date: 31 May 2026

ASPLAND CONSTRUCTION & SURVEYING LTD
Contents Page
For the Period 22 May 2025 to 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASPLAND CONSTRUCTION & SURVEYING LTD for the year ended 31 May 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of ASPLAND CONSTRUCTION & SURVEYING LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ASPLAND CONSTRUCTION & SURVEYING LTD and state those matters that we have agreed to state to the Board of Directors of ASPLAND CONSTRUCTION & SURVEYING LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASPLAND CONSTRUCTION & SURVEYING LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ASPLAND CONSTRUCTION & SURVEYING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ASPLAND CONSTRUCTION & SURVEYING LTD . You consider that ASPLAND CONSTRUCTION & SURVEYING LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ASPLAND CONSTRUCTION & SURVEYING LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
M Ahmed & Co Accountants Ltd
Chartered Accountants
83 Park Road
Nottingham
NG9 4DE
12 June 2026
1
 
 		 Notes
 		 2026
£
Current assets    
Debtors 2,954 
Cash at bank and in hand 17,980 
20,934 
Creditors: amount falling due within one year (15,617)
Net current assets 5,317 
 
Total assets less current liabilities 5,317 
Net assets 5,317 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 5,316 
Shareholders' funds 5,317 
 


For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 June 2026 and were signed by:


-------------------------------
Paul Michael THOMAS
Director
2
General Information
ASPLAND CONSTRUCTION & SURVEYING LTD is a private company, limited by shares, registered in England and Wales, registration number 16467193, registration address Aspland House, Loose Gate Road, Spalding, PE12 6JX.

1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
Going concern basis
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3