5 December 2023 false No description of principal activity Taxfiler 2024.6 15329010business:PrivateLimitedCompanyLtd2023-12-052024-12-31 153290102023-12-04 153290102023-12-052024-12-31 15329010business:AuditExemptWithAccountantsReport2023-12-052024-12-31 15329010business:FilletedAccounts2023-12-052024-12-31 153290102024-12-31 15329010business:Director12023-12-052024-12-31 15329010business:RegisteredOffice2023-12-052024-12-31 15329010core:WithinOneYear2024-12-31 15329010core:AfterOneYear2024-12-31 15329010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15329010core:PreviouslyStatedAmount2024-12-31 15329010business:SmallEntities2023-12-052024-12-31 15329010countries:EnglandWales2023-12-052024-12-31 15329010core:MotorVehicles2023-12-04 15329010core:MotorVehicles2023-12-052024-12-31 15329010core:MotorVehicles2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15329010 (England and Wales)
Aei Building Solutions Ltd Unaudited accounts for the period from 5 December 2023 to 31 December 2024
Aei Building Solutions Ltd Unaudited accounts Contents
Page
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Aei Building Solutions Ltd Company Information for the period from 5 December 2023 to 31 December 2024
Director
James Brown
Company Number
15329010 (England and Wales)
Registered Office
138 Town Street Stanningley Pudsey West Yorkshire LS28 6ER England
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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Aei Building Solutions Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
25,000 
Current assets
Debtors
8,958 
Creditors: amounts falling due within one year
(6,752)
Net current assets
2,206 
Total assets less current liabilities
27,206 
Creditors: amounts falling due after more than one year
(25,000)
Net assets
2,206 
Capital and reserves
Profit and loss account
2,206 
Shareholders' funds
2,206 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 20 February 2025 and were signed on its behalf by
James Brown Director Company Registration No. 15329010
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Aei Building Solutions Ltd Notes to the Accounts for the period from 5 December 2023 to 31 December 2024
1
Statutory information
Aei Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15329010. The registered office is 138 Town Street, Stanningley, Pudsey, West Yorkshire, LS28 6ER, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 5 December 2023
- 
Additions
25,000 
At 31 December 2024
25,000 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
25,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
8,958 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,592 
Taxes and social security
5,160 
6,752 
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Aei Building Solutions Ltd Notes to the Accounts for the period from 5 December 2023 to 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
25,000 
8
Average number of employees
During the period the average number of employees was 0.
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