30 September 2024 v2026.25.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP092065842024-09-302025-09-29092065842025-09-29092065842024-09-2909206584core:WithinOneYear2025-09-2909206584core:WithinOneYear2024-09-2909206584core:ShareCapital2025-09-2909206584core:ShareCapital2024-09-2909206584core:RetainedEarningsAccumulatedLosses2025-09-2909206584core:RetainedEarningsAccumulatedLosses2024-09-2909206584bus:Director12024-09-302025-09-2909206584bus:RegisteredOffice2024-09-302025-09-290920658412024-09-302025-09-29092065842023-09-302024-09-2909206584countries:EnglandWales2024-09-302025-09-2909206584bus:AuditExemptWithAccountantsReport2024-09-302025-09-2909206584bus:PrivateLimitedCompanyLtd2024-09-302025-09-2909206584bus:SmallEntities2024-09-302025-09-2909206584bus:FullAccounts2024-09-302025-09-29
Company registration number:
09206584
Aston Alexander Ltd
Unaudited Filleted Financial Statements for the year ended
29 September 2025
Aston Alexander Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Aston Alexander Ltd
Year ended
29 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Aston Alexander Ltd
for the year ended
29 September 2025
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/​content/​dam/​ACCA_Global/​Members/​Doc/​rule/​2018-rulebook.pdf.
It is your duty to ensure that
Aston Alexander Ltd
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
Aston Alexander Ltd
. You consider that
Aston Alexander Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aston Alexander Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Clarity Accounting Limited
Chartered Certified Accountants
Office FF10, Brooklands House
58 Marlborough Road
Lancing
West Sussex
BN15 8AF
United Kingdom
Date:
23 June 2026
Aston Alexander Ltd
Statement of Financial Position
29 September 2025
20252024
Note££
Current assets    
Debtors 5
60
 
300
 
Cash at bank and in hand
6,220
 
7,239
 
6,280
 
7,539
 
Creditors: amounts falling due within one year 6
(13,944
 )
(13,632
 )
Net current liabilities
(7,664
 )
(6,093
 )
Total assets less current liabilities (7,664 ) (6,093 )
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
(7,674
 )
(6,103
 )
Shareholders deficit
(7,664
 )
(6,093
 )
For the year ending
29 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
23 June 2026
, and are signed on behalf of the board by:
Mr R A Prophet
Director
Company registration number:
09206584
Aston Alexander Ltd
Notes to the Financial Statements
Year ended
29 September 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office Ff10 Brooklands House
,
58 Marlborough Road
,
Lancing
,
West Sussex
,
BN15 8AF
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Going concern

At 29 September 2025 the company had excess liabilities over assets totalling £7,664. The company is dependent upon the continued financial support of the director and on the basis that this support is forthcoming, the director considers it appropriate for the financial statements to be prepared on the going concern basis.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Debtors

20252024
££
Other debtors
60
 
300
 

6 Creditors: amounts falling due within one year

20252024
££
Other creditors
13,944
 
13,632
 

7 Directors' advances, credit and guarantees

Included in other creditors is £13,944 (2024 - £13,632) which is owed to Mr R A Prophet, the director of the company. The Loan is provided on an interest free basis and is repayable on demand.