Registration number: 05136212

Aspley Enterprises Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 9

Aspley Enterprises Limited

Company Information

Directors

Mr A J Warrington Mrs A K Warrington Mrs R Nixon

Company secretary

Mrs A K Warrington

Registered office

Aspley House Farm Slindon Stafford ST21 6FB

Bankers

National Westminster Stafford 41 Greengate Street Stafford ST16 2JA

Accountants

Howsons (Stoke) Limited Winton House Stoke Road Stoke on Trent Staffordshire ST4 2RW

Aspley Enterprises Limited

(Registration number: 05136212)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	850,753	289,263
Other financial assets	5	21,446	21,446
		872,199	310,709
Current assets
Stocks	6	5,208	113,357
Debtors	7	327,022	83,317
Cash at bank and in hand		57,321	81,575
		389,551	278,249
Creditors: Amounts falling due within one year	8	(399,476)	(166,305)
Net current (liabilities)/assets		(9,925)	111,944
Total assets less current liabilities		862,274	422,653
Creditors: Amounts falling due after more than one year	8	-	(80,349)
Provisions for liabilities		(185,000)	(56,000)
Net assets		677,274	286,304
Capital and reserves
Called up share capital		2,000	2,000
Retained earnings		675,274	284,304
Shareholders' funds		677,274	286,304

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

......................................... Mr A J Warrington Director

Aspley Enterprises Limited

(Registration number: 05136212)
Balance Sheet as at 31 March 2026

......................................... Mrs A K Warrington Director

......................................... Mrs R Nixon Director

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Aspley Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Aspley House Farm
Slindon
Stafford
ST21 6FB

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	15% reducing balance basis

Aspley Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Free range egg units	15 years straight line basis
Motor vehicles	20% reducing balance basis

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Financial instruments

Classification
Basic financial assets, including trade and other debtors, cash and bank balances, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Such assets are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities, including trade and other trade creditors, bank and other loans, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

 Recognition and measurement
At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit and loss.

 Impairment
If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been had the impairment not previously been recognised in the profit or loss.

Financial assets are derecognised when a) the contractual rights to the cash flows from the asset expire or are settled, or b) substantially all the risks and rewards of the ownership of the asset are transferred to another party or c) control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2025 - 9).

Aspley Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Free range egg units and sheds £	Motor vehicles  £	Plant and machinery £	Total £
Cost or valuation
At 1 April 2025	1,322,358	25,982	516,129	1,864,469
Additions	234,313	-	394,648	628,961
Disposals	(27,500)	-	(4,042)	(31,542)
At 31 March 2026	1,529,171	25,982	906,735	2,461,888
Depreciation
At 1 April 2025	1,140,983	866	433,357	1,575,206
Charge for the year	41,547	5,023	12,354	58,924
Eliminated on disposal	(20,167)	-	(2,828)	(22,995)
At 31 March 2026	1,162,363	5,889	442,883	1,611,135
Carrying amount
At 31 March 2026	366,808	20,093	463,852	850,753
At 31 March 2025	181,375	25,116	82,772	289,263

Aspley Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

5	Other financial assets (current and non-current)

	Financial assets at fair value through profit and loss £	Total £
Non-current financial assets
Cost or valuation
At 1 April 2025	21,446	21,446
At 31 March 2026	21,446	21,446
Carrying amount
At 31 March 2026	21,446	21,446