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
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
Aries Commercial Machinery Limited
Statement of financial position
as at 30 November 2025
Tangible assets
14,978
18,722
Cash at bank and in hand
486
4,367
Creditors: amounts falling due within one year
(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
(23,654)
(17,061)
Called up share capital
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
Aries Commercial Machinery Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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 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
At 30 November 2025
46,522
At 30 November 2025
31,544
At 30 November 2025
14,978
At 30 November 2024
18,722
Aries Commercial Machinery Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
23,776
31,574
Other debtors
19,616
17,057
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
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
955
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).