Company Registration No. 10849731 (England and Wales)
Aspen Electrical Ltd
Unaudited accounts
for the year ended 31 March 2026
Aspen Electrical Ltd
Unaudited accounts
Contents
Aspen Electrical Ltd
Company Information
for the year ended 31 March 2026
Directors
R Lamb
M J McDermott
Company Number
10849731 (England and Wales)
Registered Office
3 Windsor Oval
Tingley
Wakefield
WF3 1WD
ENGLAND
Accountants
LIBA Accounting Limited
61 Bridge Street
KINGTON
West Yorkshire
HR5 3DJ
Aspen Electrical Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
26,842
15,428
Cash at bank and in hand
7,124
5,608
Creditors: amounts falling due within one year
(38,631)
(23,601)
Net current liabilities
(17,070)
(7,094)
Total assets less current liabilities
9,772
8,334
Creditors: amounts falling due after more than one year
(10,416)
(13,994)
Net liabilities
(644)
(5,660)
Called up share capital
100
100
Profit and loss account
(744)
(5,760)
Shareholders' funds
(644)
(5,660)
For the year ending 31 March 2026 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 directors acknowledge 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 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 of Directors and authorised for issue on 18 July 2026 and were signed on its behalf by
R Lamb
Director
Company Registration No. 10849731
Aspen Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2026
Aspen Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10849731. The registered office is 3 Windsor Oval, Tingley , Wakefield, WF3 1WD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
29,485
5,832
35,317
At 31 March 2026
43,985
5,832
49,817
At 1 April 2025
15,126
4,763
19,889
Charge for the year
2,872
214
3,086
At 31 March 2026
17,998
4,977
22,975
At 31 March 2026
25,987
855
26,842
At 31 March 2025
14,359
1,069
15,428
Aspen Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
13,321
10,399
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,000
5,154
Obligations under finance leases and hire purchase contracts
14,500
-
Trade creditors
2,036
2,508
Taxes and social security
15,265
12,648
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).