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Company Registration No. 14438962 (England and Wales)
Aperture Control Ltd Unaudited accounts for the year ended 31 October 2025
Aperture Control Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aperture Control Ltd Company Information for the year ended 31 October 2025
Director
Paul Hyland
Company Number
14438962 (England and Wales)
Registered Office
Flat 2 33 Blakes Road London London SE15 6HY England
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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Aperture Control Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
516
-
Cash at bank and in hand
58,909
3,930
59,425
3,930
Creditors: amounts falling due within one year
5
(40,336)
(3,925)
Net current assets
19,089
5
Net assets
19,089
5
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
19,088
4
Shareholders' funds
19,089
5
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
Paul Hyland Director Company Registration No. 14438962
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Aperture Control Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Aperture Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 14438962. The registered office is Flat 2, 33 Blakes Road, London, London, SE15 6HY, 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 within one year
Trade debtors
516
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,084
1,499
Trade creditors
576
-
Taxes and social security
16,019
1,564
Proposed dividends
-
862
Other creditors
16,657
-
40,336
3,925
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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