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Company Registration No. 09480267 (England and Wales)
ASPECT RESOURCES LIMITED Unaudited accounts for the year ended 31 March 2026
ASPECT RESOURCES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASPECT RESOURCES LIMITED Company Information for the year ended 31 March 2026
Directors
Angela NASH Simon NASH
Company Number
09480267 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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ASPECT RESOURCES LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
723 
801 
Current assets
Debtors
5
26,200 
2,794 
Cash at bank and in hand
287,790 
389,766 
313,990 
392,560 
Creditors: amounts falling due within one year
6
(13,815)
(19,900)
Net current assets
300,175 
372,660 
Total assets less current liabilities
300,898 
373,461 
Creditors: amounts falling due after more than one year
7
(16,664)
(22,220)
Net assets
284,234 
351,241 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
284,232 
351,239 
Shareholders' funds
284,234 
351,241 
For the 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. 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 1 October 2026 and were signed on its behalf by
Simon NASH Director Company Registration No. 09480267
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ASPECT RESOURCES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ASPECT RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09480267. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
211 
11,919 
12,130 
Additions
- 
1,083 
1,083 
At 31 March 2026
211 
13,002 
13,213 
Depreciation
At 1 April 2025
211 
11,118 
11,329 
Charge for the year
- 
1,161 
1,161 
At 31 March 2026
211 
12,279 
12,490 
Net book value
At 31 March 2026
- 
723 
723 
At 31 March 2025
- 
801 
801 
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ASPECT RESOURCES LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,216 
- 
Other debtors
2,984 
2,794 
26,200 
2,794 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,484 
6,484 
VAT
6,391 
1,660 
Taxes and social security
940 
11,756 
13,815 
19,900 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
16,664 
22,220 
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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