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REGISTERED NUMBER: 08051863 (England and Wales)











ASSOCIATED ENGINEERING SERVICES HOLDINGS
LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






ASSOCIATED ENGINEERING SERVICES HOLDINGS
LIMITED (REGISTERED NUMBER: 08051863)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


ASSOCIATED ENGINEERING SERVICES HOLDINGS
LIMITED (REGISTERED NUMBER: 08051863)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,944,683 1,944,683

CURRENT ASSETS
Debtors - 600,183

CREDITORS
Amounts falling due within one year 765,938 1,366,121
NET CURRENT LIABILITIES (765,938 ) (765,938 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,178,745

1,178,745

CAPITAL AND RESERVES
Called up share capital 5 10,100 10,100
Retained earnings 1,168,645 1,168,645
SHAREHOLDERS' FUNDS 1,178,745 1,178,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ASSOCIATED ENGINEERING SERVICES HOLDINGS
LIMITED (REGISTERED NUMBER: 08051863)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:




D P Kirby - Director A L Bradshaw - Director




P A Mitchell - Director


ASSOCIATED ENGINEERING SERVICES HOLDINGS
LIMITED (REGISTERED NUMBER: 08051863)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Associated Engineering Services Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08051863

Registered office: 72 Tenter Road
Moulton Park
Northampton
NN3 6AX

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Associated Engineering Services Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

Debtors and creditors
Debtors receivable / creditors payable within one year are measured at transaction price (less any impairment losses on debtors for bad and doubtful debts). Loans and other financial assets / liabilities are initially measured at transaction price and subsequently measured at amortised cost determined using the effective interest method (less any impairment losses on debtors) for bad and doubtful debts.

Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

ASSOCIATED ENGINEERING SERVICES HOLDINGS
LIMITED (REGISTERED NUMBER: 08051863)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 May 2023
and 30 April 2024 3,192,683
PROVISIONS
At 1 May 2023
and 30 April 2024 1,248,000
NET BOOK VALUE
At 30 April 2024 1,944,683
At 30 April 2023 1,944,683

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10,100 Ordinary 1 10,100 10,100