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Company Registration No. 13337391 (England and Wales)
ASPECT HOUSING AND SUPPORT LIMITED Unaudited accounts for the year ended 30 September 2025
ASPECT HOUSING AND SUPPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASPECT HOUSING AND SUPPORT LIMITED Company Information for the year ended 30 September 2025
Director
Suftar Zaman
Company Number
13337391 (England and Wales)
Registered Office
Mayfield Unit 5 Highgate Business Centre, Highgate Road Birmingham West Midlands B12 8EA England
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
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ASPECT HOUSING AND SUPPORT LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
153,564
146,664
Cash at bank and in hand
11,028
5,056
164,592
151,720
Creditors: amounts falling due within one year
5
(130,815)
(118,592)
Net current assets
33,777
33,128
Net assets
33,777
33,128
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,677
33,028
Shareholders' funds
33,777
33,128
For the year ending 30 September 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 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 31 March 2026 and were signed on its behalf by
Suftar Zaman Director Company Registration No. 13337391
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ASPECT HOUSING AND SUPPORT LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ASPECT HOUSING AND SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13337391. The registered office is Mayfield, Unit 5, Highgate Business Centre, Highgate Road, Birmingham, West Midlands, B12 8EA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
153,564
143,564
Other debtors
-
3,100
153,564
146,664
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
51,930
102,607
Other creditors
75,985
15,985
Loans from directors
2,900
-
130,815
118,592
6
Average number of employees
During the year the average number of employees was 35 (2024: 12).
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