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COMPANY REGISTRATION NUMBER: 11002245
AEG Services Ltd
Filleted Unaudited Financial Statements
31 March 2025
AEG Services Ltd
Statement of Financial Position
31 March 2025
Period from
1 Oct 23 to
Year to
31 Mar 25
30 Sep 23
£
£
Fixed assets
6,976
----
-------
Current assets
3,728
16,311
Creditors: amounts falling due within one year
4,785
12,330
-------
--------
Net current (liabilities)/assets
( 1,057)
3,981
-------
--------
Total assets less current liabilities
( 1,057)
10,957
Accruals and deferred income
1,500
1,365
-------
--------
(2,557)
9,592
-------
--------
Capital and reserves
( 2,557)
9,592
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 25
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A E Goodchild
( 720)
( 27,850)
23,785
( 4,785)
----
--------
--------
-------
30 Sep 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A E Goodchild
( 620)
( 20,750)
20,650
( 720)
----
--------
--------
----
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 May 2025 , and are signed on behalf of the board by:
A E Goodchild
Director
Company registration number: 11002245
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr. Bicester, Oxon, OX26 1TD.