AEGB HOLDINGS LTD

Company Registration Number:
12214918 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AEGB HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AEGB HOLDINGS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 19a
Bretherton Row
Wigan
Greater Manchester
GBR
WN1 1LL
Company Registration Number: 12214918 (England and Wales)

AEGB HOLDINGS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 1,182 1,182
Current assets: 163,058 116,546
Creditors: amounts falling due within one year: ( 28,927 ) ( 18,927 )
Net current assets (liabilities): 134,131 97,619
Total assets less current liabilities: 135,313 98,801
Creditors: amounts falling due after more than one year: ( 25,549 ) ( 30,730 )
Accruals and deferred income: ( 180 ) ( 180 )
Total net assets (liabilities): 109,584 67,891
Capital and reserves: 109,584 67,891

AEGB HOLDINGS LTD

Balance sheet continued

For the year ending 30 September 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Kashim UDDIN
Status: Director

The notes form part of these financial statements

AEGB HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

AEGB HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No