Company Registration No. 12259340 (England and Wales)
Now Aluminium Ltd
Unaudited accounts
for the year ended 31 October 2025
Now Aluminium Ltd
Unaudited accounts
Contents
Now Aluminium Ltd
Company Information
for the year ended 31 October 2025
Company Number
12259340 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St Peter
Bucks
Gerrards Cross
SL9 9QL
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Now Aluminium Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
261,135
106,925
Creditors: amounts falling due within one year
(194,955)
(33,956)
Net current assets
91,922
103,204
Called up share capital
300
300
Profit and loss account
91,622
102,904
Shareholders' funds
91,922
103,204
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 15 July 2026 and were signed on its behalf by
Andrew Nurse
Director
Company Registration No. 12259340
Now Aluminium Ltd
Notes to the Accounts
for the year ended 31 October 2025
Now Aluminium Ltd is a private company, limited by shares, registered in England and Wales, registration number 12259340. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, Gerrards Cross, SL9 9QL, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
25,742
30,235
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,959
13,347
Taxes and social security
-
9,098
Loans from directors
2,680
1,340
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).