1 May 2024 false Taxfiler 2024.6 11965776business:PrivateLimitedCompanyLtd2024-05-012025-04-30 119657762024-04-30 119657762024-05-012025-04-30 11965776business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 11965776business:FilletedAccounts2024-05-012025-04-30 119657762025-04-30 11965776business:Director12024-05-012025-04-30 11965776business:RegisteredOffice2024-05-012025-04-30 119657762024-04-30 11965776core:WithinOneYear2025-04-30 11965776core:WithinOneYear2024-04-30 11965776core:AfterOneYear2025-04-30 11965776core:AfterOneYear2024-04-30 11965776core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 11965776core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11965776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 11965776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11965776core:PreviouslyStatedAmount2025-04-30 11965776core:PreviouslyStatedAmount2024-04-30 11965776business:SmallEntities2024-05-012025-04-30 11965776countries:EnglandWales2024-05-012025-04-30 11965776core:PlantMachinery2024-05-012025-04-30 11965776core:MotorVehicles2024-05-012025-04-30 11965776core:FurnitureFittings2024-05-012025-04-30 11965776core:ComputerEquipment2024-05-012025-04-30 11965776core:OtherPropertyPlantEquipment2024-05-012025-04-30 11965776core:PlantMachinery2024-04-30 11965776core:PlantMachinery2025-04-30 119657762023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11965776 (England and Wales)
AE BATHROOMS AND KITCHENS FITTERS LTD Unaudited accounts for the year ended 30 April 2025
AE BATHROOMS AND KITCHENS FITTERS LTD Unaudited accounts Contents
Page
- 2 -
AE BATHROOMS AND KITCHENS FITTERS LTD Company Information for the year ended 30 April 2025
Director
Adrian Ivanov
Company Number
11965776 (England and Wales)
Registered Office
17 Duddon Avenue BOLTON BL2 5EZ ENGLAND
- 3 -
AE BATHROOMS AND KITCHENS FITTERS LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
279 
Current assets
Cash at bank and in hand
2,248 
10,320 
Creditors: amounts falling due within one year
(2,169)
(12,331)
Net current assets/(liabilities)
79 
(2,011)
Total assets less current liabilities
79 
(1,732)
Creditors: amounts falling due after more than one year
1 
- 
Net assets/(liabilities)
80 
(1,732)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
79 
(1,733)
Shareholders' funds
80 
(1,732)
For the year ending 30 April 2025 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 21 May 2025 and were signed on its behalf by
Adrian Ivanov Director Company Registration No. 11965776
- 4 -
AE BATHROOMS AND KITCHENS FITTERS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AE BATHROOMS AND KITCHENS FITTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11965776. The registered office is 17 Duddon Avenue, BOLTON, BL2 5EZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
815 
At 30 April 2025
815 
Depreciation
At 1 May 2024
536 
Charge for the year
278 
On disposals
1 
At 30 April 2025
815 
Net book value
At 30 April 2025
- 
At 30 April 2024
279 
- 5 -
AE BATHROOMS AND KITCHENS FITTERS LTD Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,824 
- 
Other creditors
833 
6,783 
Loans from directors
(3,800)
- 
Accruals
3,312 
5,548 
2,169 
12,331 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
(1)
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -