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
Aei Building Solutions Ltd
Company Information
for the period from 5 December 2023 to 31 December 2024
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
Aei Building Solutions Ltd
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(6,752)
Total assets less current liabilities
27,206
Creditors: amounts falling due after more than one year
(25,000)
Profit and loss account
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
Aei Building Solutions Ltd
Notes to the Accounts
for the period from 5 December 2023 to 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 31 December 2024
25,000
At 31 December 2024
25,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
5,160
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.