Company Registration No. 15202196 (England and Wales)
Aspect Inventories Limited
Unaudited accounts
for the year ended 31 October 2025
Aspect Inventories Limited
Unaudited accounts
Contents
Aspect Inventories Limited
Company Information
for the year ended 31 October 2025
Company Number
15202196 (England and Wales)
Registered Office
Denmark House
143 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Aspect Inventories Limited
Statement of financial position
as at 31 October 2025
Tangible assets
32,494
2,593
Cash at bank and in hand
26,079
6,717
Creditors: amounts falling due within one year
(47,960)
(26,120)
Net current (liabilities)/assets
(11,597)
17,460
Called up share capital
100
100
Profit and loss account
20,797
19,953
Shareholders' funds
20,897
20,053
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 10 July 2026 and were signed on its behalf by
Jonathan Abidde
Director
Company Registration No. 15202196
Aspect Inventories Limited
Notes to the Accounts
for the year ended 31 October 2025
Aspect Inventories Limited is a private company, limited by shares, registered in England and Wales, registration number 15202196. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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:
Fixtures & fittings
20% Reducing balance method
Computer equipment
33% Straight Line Method
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
-
1,166
2,615
3,781
Additions
37,990
-
3,664
41,654
At 31 October 2025
37,990
1,166
6,279
45,435
At 1 November 2024
-
253
935
1,188
Charge for the year
9,498
183
2,072
11,753
At 31 October 2025
9,498
436
3,007
12,941
At 31 October 2025
28,492
730
3,272
32,494
At 31 October 2024
-
913
1,680
2,593
Aspect Inventories Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
10,284
27,109
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,777
15,987
Loans from directors
36,133
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).