REGISTERED NUMBER: 05680461 (England and Wales)

ASPDEN ENGINEERING SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

D Aspden

Secretary:

Mrs M A Kirwin

Registered office:

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

05680461 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

653

871

Current assets

Cash at bank

3,503

19,770

Creditors

Amounts falling due within one year

5

3,561

15,530

Net current (liabilities)/assets

(58

)

4,240

Total assets less current liabilities

595

5,111

Capital and reserves

Called up share capital

1

1

Retained earnings

594

5,110

Shareholders' funds

595

5,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2026 and were signed by:

D Aspden - Director

1.	Statutory information

Aspden Engineering Services 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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 February 2025

and 31 January 2026

3,040

Depreciation

At 1 February 2025

2,169

Charge for year

218

At 31 January 2026

2,387

Net book value

At 31 January 2026

653

At 31 January 2025

871

5.

Creditors: amounts falling due within one year

2026

2025

£

£

Other creditors

3,561

15,530

6.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

D Aspden

Balance outstanding at start of year

-

17,156

Amounts repaid

-

(17,156

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-