AESAIM LIMITED

Company Registration Number:
08384838 (England and Wales)

Unaudited statutory accounts for the year ended 27 February 2025

Period of accounts

Start date: 28 February 2024

End date: 27 February 2025

AESAIM LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

AESAIM LIMITED

Company Information

for the Period Ended 27 February 2025




Director: Gregorio Vilar
Registered office: 92
Stalker Lees Road
Sheffield
S11 8NL
Company Registration Number: 08384838 (England and Wales)

AESAIM LIMITED

Directors' Report Period Ended 27 February 2025

The directors present their report with the financial statements of the company for the period ended 27 February 2025

Principal Activities

Process Engineering Consultancy

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

No members of staff are registered disabled

Directors

The directors shown below have held office during the whole of the period from 28 February 2024 to 27 February 2025
Gregorio Vilar

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Gregorio Vilar
Status: Director

AESAIM LIMITED

Profit and Loss Account

for the Period Ended 27 February 2025


Notes

2025
£

2024
£
Turnover 86,554 96,399
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 86,554 96,399
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 31,648 ) ( 27,142 )
Other operating income - 113
Operating Profit or (Loss) 54,906 69,370
Interest Receivable and Similar Income 452 176
Profit or (Loss) Before Tax 55,358 69,546
Tax on Profit ( 10,920 ) ( 14,681 )
Profit or (Loss) for Period 44,438 54,865

The notes form part of these financial statements

AESAIM LIMITED

Balance sheet

As at 27 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 33,930 30,830
Total current assets: 33,930 30,830
Creditors: amounts falling due within one year: 5 ( 10,920 ) ( 14,681 )
Net current assets (liabilities): 23,010 16,149
Total assets less current liabilities: 23,010 16,149
Total net assets (liabilities): 23,010 16,149

The notes form part of these financial statements

AESAIM LIMITED

Balance sheet continued

As at 27 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,910 16,049
Shareholders funds: 23,010 16,149

For the year ending 27 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Gregorio Vilar
Status: Director

The notes form part of these financial statements

AESAIM LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services
    supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    No tangible fixed assets. Not applicable.

    Intangible fixed assets amortisation policy

    No intangible fixed assets. Not applicable

    Valuation information and policy

    No stocks or work in progress. Not applicable

AESAIM LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

AESAIM LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

  • 3. Off balance sheet disclosure

    No

AESAIM LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 37,700 50,400

AESAIM LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 10,920 14,681
Total 10,920 14,681

Amount due to Corporation Tax