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Company Registration No. 07787308 (England and Wales)
ASPECT HOUSING LTD Unaudited accounts for the year ended 30 September 2025
ASPECT HOUSING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ASPECT HOUSING LTD Company Information for the year ended 30 September 2025
Director
Suftar Zaman
Company Number
07787308 (England and Wales)
Registered Office
171 ALCESTER ROAD MOSELEY BIRMINGHAM WEST MIDLANDS B13 8JR ENGLAND
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
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ASPECT HOUSING LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
1,660,451 
2,117,995 
Cash at bank and in hand
239,341 
177,395 
1,899,792 
2,295,390 
Creditors: amounts falling due within one year
6
(388,426)
(306,348)
Net current assets
1,511,366 
1,989,042 
Total assets less current liabilities
1,511,366 
1,989,042 
Creditors: amounts falling due after more than one year
7
(1,335,000)
(1,815,000)
Net assets
176,366 
174,042 
Capital and reserves
Profit and loss account
176,366 
174,042 
Shareholders' funds
176,366 
174,042 
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. 07787308
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ASPECT HOUSING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ASPECT HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 07787308. The registered office is 171 ALCESTER ROAD, MOSELEY, BIRMINGHAM, WEST MIDLANDS, B13 8JR, 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.
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:
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
5,724 
At 30 September 2025
5,724 
Depreciation
At 1 October 2024
5,724 
At 30 September 2025
5,724 
Net book value
At 30 September 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
366,084 
435,178 
Other debtors
1,294,367 
1,682,817 
1,660,451 
2,117,995 
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ASPECT HOUSING LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
323,541 
261,652 
Taxes and social security
64,885 
44,696 
388,426 
306,348 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Deferred income
1,335,000 
1,815,000 
8
Average number of employees
During the year the average number of employees was 20 (2024: 17).
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