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Company Registration No. 11920280 (England and Wales)
AEA Properties Limited Unaudited accounts for the year ended 30 April 2024
AEA Properties Limited Unaudited accounts Contents
Page
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AEA Properties Limited Company Information for the year ended 30 April 2024
Directors
Rachel Ollington Michael Ollington
Company Number
11920280 (England and Wales)
Registered Office
21 Fanton Walk Wickford Essex SS11 8QT United Kingdom
Accountants
Debra Clark & Co 128 Rawreth Lane Rayleigh Essex SS6 9RR
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AEA Properties Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
140,670 
146,295 
Current assets
Debtors
310 
124 
Cash at bank and in hand
277 
102 
587 
226 
Creditors: amounts falling due within one year
(35,662)
(34,389)
Net current liabilities
(35,075)
(34,163)
Total assets less current liabilities
105,595 
112,132 
Creditors: amounts falling due after more than one year
(96,611)
(96,305)
Net assets
8,984 
15,827 
Capital and reserves
Called up share capital
30 
30 
Revaluation reserve
8,644 
13,644 
Profit and loss account
310 
2,153 
Shareholders' funds
8,984 
15,827 
For the year ending 30 April 2024 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 20 September 2024 and were signed on its behalf by
Rachel Ollington Director Company Registration No. 11920280
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AEA Properties Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AEA Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11920280. The registered office is 21 Fanton Walk, Wickford, Essex, SS11 8QT, United Kingdom.
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.
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:
Other tangible fixed assets
Land and property held at cost value.
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
145,000 
2,478 
147,478 
Revaluations
(5,000)
- 
(5,000)
Disposals
- 
(105)
(105)
At 30 April 2024
140,000 
2,373 
142,373 
Depreciation
At 1 May 2023
- 
1,183 
1,183 
Charge for the year
- 
520 
520 
At 30 April 2024
- 
1,703 
1,703 
Net book value
At 30 April 2024
140,000 
670 
140,670 
At 30 April 2023
145,000 
1,295 
146,295 
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AEA Properties Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
124 
Other debtors
310 
- 
310 
124 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,656 
3,441 
Taxes and social security
- 
1,294 
Loans from directors
29,531 
29,179 
Accruals
475 
475 
35,662 
34,389 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
96,611 
96,305 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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