1 August 2023 false No description of principal activity Taxfiler 2024.6 12090615business:PrivateLimitedCompanyLtd2023-08-012024-07-31 120906152023-07-31 120906152023-08-012024-07-31 12090615business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12090615business:FilletedAccounts2023-08-012024-07-31 120906152024-07-31 12090615business:Director12023-08-012024-07-31 12090615business:Director22023-08-012024-07-31 12090615business:RegisteredOffice2023-08-012024-07-31 120906152023-07-31 12090615core:WithinOneYear2024-07-31 12090615core:WithinOneYear2023-07-31 12090615core:AfterOneYear2024-07-31 12090615core:AfterOneYear2023-07-31 12090615countries:EnglandWales2023-08-012024-07-31 120906152022-08-012023-07-31 12090615business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12090615 (England and Wales)
AEL Bridge Ltd Unaudited accounts for the year ended 31 July 2024
AEL Bridge Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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AEL Bridge Ltd Company Information for the year ended 31 July 2024
Directors
A Ndreca E B Ndreca
Company Number
12090615 (England and Wales)
Registered Office
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ United Kingdom
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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AEL Bridge Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
392,267 
392,267 
Current assets
46,918 
16,411 
Prepayments and accrued income
(535)
(1,249)
Creditors: amounts falling due within one year
(198,676)
(194,362)
Net current liabilities
(152,293)
(179,200)
Total assets less current liabilities
239,974 
213,067 
Creditors: amounts falling due after more than one year
(118,995)
(133,013)
Net assets
120,979 
80,054 
Capital and reserves
120,979 
80,054 
NOTES TO THE ACCOUNTS
1 Statutory information
AEL Bridge Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090615. The registered office is Crittendens Accountants, Featherstone House High Street, Rochester, Kent, ME1 1DQ, United Kingdom.
2 Directors' advances, credit and guarantees
The Barclays Commercial loan is supported by a cross guarantee given by Privilege PHA Limited, A Ndrcea is a director of both AEL Bridge Ltd and Privilege PHA Limited
3 Guarantees and other financial commitments
The bank loan from Barclays Bank PLC is secured by a fixed and floating charge over the assets of the Company.
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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AEL Bridge Ltd Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2025
E B Ndreca Director Company Registration No. 12090615
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