2024-12-01 2025-11-30 2025-11-30 false 13759395 AFTERSALES EQUIPMENT LIMITED 2026-05-27 46620 false iso4217:GBP xbrli:pure 13759395 2024-11-30 13759395 2025-11-30 13759395 2024-12-01 2025-11-30 13759395 2023-11-30 13759395 2024-11-30 13759395 2023-12-01 2024-11-30 13759395 bus:Micro-entities 2024-12-01 2025-11-30 13759395 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13759395 bus:FullAccounts 2024-12-01 2025-11-30 13759395 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13759395 core:WithinOneYear 2025-11-30 13759395 core:AfterOneYear 2025-11-30 13759395 core:WithinOneYear 2024-11-30 13759395 core:AfterOneYear 2024-11-30 13759395 dpl:CostSales 2024-12-01 2025-11-30 13759395 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 13759395 dpl:DistributionCosts 2024-12-01 2025-11-30 13759395 dpl:CostSales 2023-12-01 2024-11-30 13759395 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 13759395 dpl:DistributionCosts 2023-12-01 2024-11-30 13759395 core:WithinOneYear 2025-11-30 13759395 core:AfterOneYear 2025-11-30 13759395 core:WithinOneYear 2024-11-30 13759395 core:AfterOneYear 2024-11-30 13759395 core:WithinOneYear 2024-12-01 2025-11-30 13759395 core:AfterOneYear 2024-12-01 2025-11-30 13759395 bus:Director1 2024-12-01 2025-11-30

AFTERSALES EQUIPMENT LIMITED

Registered Number
13759395
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

AFTERSALES EQUIPMENT LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | MIELL-INGRAM, David James

Registered Address | 21 The Quadrant
| Abingdon
| OX14 3YS

Registered Number | 13759395 (England and Wales)

AFTERSALES EQUIPMENT LIMITED
Statement of Financial Position
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 10,305 |  | 11,958
Current Assets |  | 285,775 |  | 361,475
Prepayments and accrued income |  | 493 |  | 4,969
Creditors amounts falling due within one year |  | (4,053) |  | (98,408)
Net current assets (liabilities) |  | 282,215 |  | 268,036
Total assets less current liabilities |  | 292,520 |  | 279,994
Creditors amounts falling due after one year |  | (40,793) |  | (64,601)
Provisions for liabilities |  | (23,637) |  | -
Accruals and deferred income |  | (224,397) |  | (202,268)
Net assets (liabilities) |  | 3,693 |  | 13,125
Capital and reserves |  | 3,693 |  | 13,125

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:
MIELL-INGRAM, David James Director Registered Company No. 13759395