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Registered number: 14612878
Aston Nursing Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Aublet Limited
The Old Barn
5 Moat Close
Chipstead
Kent
TN13 2HZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14612878
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,327 5,424
Cash at bank and in hand 13,446 1,722
19,773 7,146
Creditors: Amounts Falling Due Within One Year 5 (10,620 ) (3,462 )
NET CURRENT ASSETS (LIABILITIES) 9,153 3,684
TOTAL ASSETS LESS CURRENT LIABILITIES 9,153 3,684
Creditors: Amounts Falling Due After More Than One Year 6 (63,022 ) (73,924 )
NET LIABILITIES (53,869 ) (70,240 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (53,870 ) (70,241 )
SHAREHOLDERS' FUNDS (53,869) (70,240)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Nyasha Trafford
Director
19th October 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aston Nursing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14612878 . The registered office is Unit 110, Lombard Business Park, Lombard Road, London, SW19 3TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 938 -
Prepayments and accrued income - 608
Other debtors 5,389 4,816
6,327 5,424
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 361 727
Other taxes and social security 276 1,628
VAT 9,983 1,107
10,620 3,462
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors (1) 12,897 12,897
Director's loan account 50,125 61,027
63,022 73,924
Page 2
Page 3
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3