1 January 2025 false Taxfiler 2024.6 11761031business:PrivateLimitedCompanyLtd2025-01-012025-12-31 117610312024-12-31 117610312025-01-012025-12-31 11761031business:AuditExemptWithAccountantsReport2025-01-012025-12-31 11761031business:FilletedAccounts2025-01-012025-12-31 117610312025-12-31 11761031business:Director12025-01-012025-12-31 11761031business:Director22025-01-012025-12-31 11761031business:RegisteredOffice2025-01-012025-12-31 117610312024-12-31 11761031core:WithinOneYear2025-12-31 11761031core:WithinOneYear2024-12-31 11761031core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 11761031core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11761031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 11761031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11761031core:PreviouslyStatedAmount2025-12-31 11761031core:PreviouslyStatedAmount2024-12-31 11761031business:SmallEntities2025-01-012025-12-31 11761031countries:EnglandWales2025-01-012025-12-31 117610312024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11761031 (England and Wales)
Aspire Group Holdings Ltd Unaudited accounts for the year ended 31 December 2025
Aspire Group Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Aspire Group Holdings Ltd Company Information for the year ended 31 December 2025
Directors
Christopher Paton Christopher John Henry
Company Number
11761031 (England and Wales)
Registered Office
40 Warton Terrace Newcastle Upon Tyne Tyne and Wear NE6 5LS England
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
- 3 -
Aspire Group Holdings Ltd Accountants' report
Accountants' report to the board of directors of Aspire Group Holdings Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspire Group Holdings Ltd for the year ended 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aspire Group Holdings Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aspire Group Holdings Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspire Group Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aspire Group Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aspire Group Holdings Ltd. You consider that Aspire Group Holdings 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 accounts of Aspire Group Holdings 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 accounts.
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF 1 July 2026
- 4 -
Aspire Group Holdings Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
83 
83 
Current assets
Debtors
5
100 
10,310 
Cash at bank and in hand
185,143 
174 
185,243 
10,484 
Creditors: amounts falling due within one year
6
(192,696)
(15,900)
Net current liabilities
(7,453)
(5,416)
Net liabilities
(7,370)
(5,333)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,470)
(5,433)
Shareholders' funds
(7,370)
(5,333)
For the year ending 31 December 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 14 September 2026 and were signed on its behalf by
Christopher John Henry Director Company Registration No. 11761031
- 5 -
Aspire Group Holdings Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Aspire Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11761031. The registered office is 40 Warton Terrace, Newcastle Upon Tyne, Tyne and Wear, NE6 5LS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
83 
Valuation at 31 December 2025
83 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
10,210 
Other debtors
100 
100 
100 
10,310 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
176,773 
- 
Other creditors
15,419 
15,420 
Accruals
504 
480 
192,696 
15,900 
7
Transactions with related parties
Included in current liabilities are related party loans of £15,419 (2024 - £15,419). The loans are interest-free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -