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Company Registration No. 2878674 (England and Wales)
Aries Commercial Machinery Limited Unaudited accounts for the year ended 30 November 2025
Aries Commercial Machinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aries Commercial Machinery Limited Company Information for the year ended 30 November 2025
Directors
Andrew Burden Jennifer Burden
Company Number
2878674 (England and Wales)
Registered Office
57 Main Street Hayton Retford Nottinghamshire DN22 9LF England
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Aries Commercial Machinery Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,978
18,722
Current assets
Debtors
5
43,392
48,631
Cash at bank and in hand
486
4,367
43,878
52,998
Creditors: amounts falling due within one year
6
(10,530)
(24,674)
Net current assets
33,348
28,324
Total assets less current liabilities
48,326
47,046
Creditors: amounts falling due after more than one year
7
(23,654)
(17,061)
Net assets
24,672
29,985
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
24,670
29,983
Shareholders' funds
24,672
29,985
For the year ending 30 November 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 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 26 August 2026 and were signed on its behalf by
Andrew Burden Director Company Registration No. 2878674
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Aries Commercial Machinery Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Aries Commercial Machinery Limited is a private company, limited by shares, registered in England and Wales, registration number 2878674. The registered office is 57 Main Street, Hayton, Retford, Nottinghamshire, DN22 9LF, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
46,522
At 30 November 2025
46,522
Depreciation
At 1 December 2024
27,800
Charge for the year
3,744
At 30 November 2025
31,544
Net book value
At 30 November 2025
14,978
At 30 November 2024
18,722
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Aries Commercial Machinery Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
23,776
31,574
Other debtors
19,616
17,057
43,392
48,631
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,180
7,166
Obligations under finance leases and hire purchase contracts
-
3,160
Trade creditors
350
14,348
10,530
24,674
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,049
16,106
Obligations under finance leases and hire purchase contracts
-
955
Other creditors
21,605
-
23,654
17,061
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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