AEC Services (Midlands) Ltd

Registered number: 06364503

	2024	2023
	£	£
Fixed assets	25,978	6,079

Current assets	120,071	109,506
Prepayments and accrued income	983	382
Creditors: Amounts Falling Due Within One Year	(52,333 )	(66,414 )

NET CURRENT ASSETS	68,721	43,474

TOTAL ASSETS LESS CURRENT LIABILITIES	94,699	49,553

Creditors: Amounts Falling Due After More Than One Year	(27,123 )	(9,333 )
Accruals and deferred income	(1,468 )	(1,547 )

NET ASSETS	66,108	38,673

CAPITAL AND RESERVES	66,108	38,673

Notes

1. General Information

AEC Services (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06364503 . The registered office is C/O Albee Accountants, Minerva Mill Innovation Centre, Station Road, Alcester, Warwickshire, B49 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R G Lewis

Director

02/04/2025