ASPULL HOLDINGS LTD.

ASPULL HOLDINGS LTD.
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

ASPULL HOLDINGS LTD.
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	383,113	402,175
		383,113	402,175
Current assets
Stocks		0	2,500
Debtors		57,819	58,521
Cash at bank and in hand		472,328	450,023
		530,147	511,044
Creditors: amount falling due within one year		(25,627)	(37,827)
Net current assets		504,520	473,217

Total assets less current liabilities		887,633	875,392
Creditors: amount falling due after more than one year		(1)	0
Net assets		887,632	875,392

Capital and reserves
Called up share capital		50,000	50,000
Profit and loss account		837,632	825,392
Shareholders' funds		887,632	875,392

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 June 2025 and were signed on its behalf by:

-------------------------------
Jason Lee Parrott
Director

1

ASPULL HOLDINGS LTD.
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

ASPULL HOLDINGS LTD. is a private company, limited by shares, registered in England and Wales, registration number 02166852, registration address 10 Simpson Grove, Worsley, Manchester, M28 1LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 April 2024	509,656	1,383	511,039
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	509,656	1,383	511,039
Depreciation
At 01 April 2024	120,481	1,383	121,864
Charge for year	6,062	-	6,062
On disposals	-	-	-
At 31 March 2025	126,543	1,383	127,926
Net book values
Closing balance as at 31 March 2025	383,113	-	383,113
Opening balance as at 01 April 2024	402,175	-	402,175

2

Registered Number: 02166852
England and Wales
ASPULL HOLDINGS LTD.

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025