REGISTERED NUMBER: 14506279 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Aspire Joinery & Building Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

P R Loftus

REGISTERED OFFICE:

61-63 Stanley Road

Bootle

L20 7BZ

REGISTERED NUMBER:

14506279 (England and Wales)

ACCOUNTANTS:

Kinsella Clarke Limited

61 Stanley Road

Bootle

Merseyside

L20 7BZ

FIXED ASSETS

Tangible assets

4

10,911

9,220

CURRENT ASSETS

Debtors

5

148,732

141,888

Cash at bank

35,851

92,198

184,583

234,086

CREDITORS

Amounts falling due within one year

6

81,900

153,759

NET CURRENT ASSETS

102,683

80,327

TOTAL ASSETS LESS CURRENT LIABILITIES

113,594

89,547

PROVISIONS FOR LIABILITIES

2,073

1,752

NET ASSETS

111,521

87,795

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

111,421

87,695

SHAREHOLDERS' FUNDS

111,521

87,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

P R Loftus - Director

1.	STATUTORY INFORMATION

Aspire Joinery & Building Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

15,215

Additions

5,000

At 30 November 2025

20,215

DEPRECIATION

At 1 December 2024

5,995

Charge for year

3,309

At 30 November 2025

9,304

NET BOOK VALUE

At 30 November 2025

10,911

At 30 November 2024

9,220

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

148,663

141,600

Other debtors

69

288

148,732

141,888

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

9,322

14,195

Taxation and social security

54,174

92,914

Other creditors

18,404

46,650

81,900

153,759

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

P R Loftus

Balance outstanding at start of year

(81

)

(108

)

Amounts advanced

84,859

121,407

Amounts repaid

(100,860

)

(121,380

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(16,082

)

(81

)