Registered number
05338583
A.I.E. Services Ltd
Filleted Accounts
31 March 2025
Figgerit / PublicAccountant
42 Parsonage Road, Horsham, Sussex, RH12 4AN
Email: sue@figgerit.co.uk Tel: 07973286583
A.I.E. Services Ltd
Registered number: 05338583
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 2,816 4,789
Current assets 88,222 105,884
Prepayments and accrued income 463 466
88,685 106,350
Creditors: amounts falling due within one year (31,709) (40,970)
Net current assets 56,976 65,380
Total assets less current liabilities 59,792 70,169
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 59,792 70,169
Capital and reserves 59,792 70,169
Number Number
Average number of employees 3 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Ferndale Road, Burgess Hill, West Sussex RH15 0EZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
K Newland
Director
Approved by the board on 17 June 2025
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