ASPHEREAL LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15150276

ASPHEREAL LTD

Filleted Unaudited Financial Statements

30 September 2025

ASPHEREAL LTD

Statement of Financial Position

30 September 2025

		Period from
	Year to	20 Sep 23 to
	30 Sep 25	30 Sep 24
	£	£
Current assets	1,915	22

Creditors: amounts falling due within one year	538	200
	-------	----
Net current assets/(liabilities)	1,377	( 178)
	-------	----
Total assets less current liabilities	1,377	( 178)

Accruals and deferred income	120	360
	-------	----
	1,257	(538)
	-------	----

Capital and reserves	1,257	( 538)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: Nil).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R M Nailer	( 200)	1,737	1,537
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R M Nailer	–	( 200)	( 200)
	----	----	----

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2026 , and are signed on behalf of the board by:

Mr R M Nailer
Director

Company registration number: 15150276

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 East Clere, Durham, DH7 9XY, England.