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Company Registration No. 11897115 (England and Wales)
AE 84 LTD. Unaudited accounts for the year ended 30 November 2024
AE 84 LTD. Unaudited accounts Contents
Page
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AE 84 LTD. Company Information for the year ended 30 November 2024
Directors
EDGE, Eve Cecilia EDGE, Jacqueline Angela EDGE, Michael Arthur
Company Number
11897115 (England and Wales)
Registered Office
THE GRANGE, 1 CHURCH WAY ECTON NORTHAMPTON NN6 0QE ENGLAND
Accountants
CJ Gemini Limited The Linden Building Regent Park, 37 Booth Drive WELLINGBOROUGH Northamptonshire NN8 6GR
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AE 84 LTD. Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,024 
812 
Investment property
3,051,953 
3,026,183 
3,052,977 
3,026,995 
Current assets
Debtors
41,147 
26,085 
Cash at bank and in hand
16,569 
24,774 
57,716 
50,859 
Creditors: amounts falling due within one year
(139,301)
(105,049)
Net current liabilities
(81,585)
(54,190)
Total assets less current liabilities
2,971,392 
2,972,805 
Creditors: amounts falling due after more than one year
(1,423,664)
(1,457,274)
Net assets
1,547,728 
1,515,531 
Capital and reserves
Called up share capital
2,025 
2,025 
Profit and loss account
1,545,703 
1,513,506 
Shareholders' funds
1,547,728 
1,515,531 
For the year ending 30 November 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 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
EDGE, Jacqueline Angela Director Company Registration No. 11897115
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AE 84 LTD. Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AE 84 LTD. is a private company, limited by shares, registered in England and Wales, registration number 11897115. The registered office is THE GRANGE, 1 CHURCH WAY, ECTON, NORTHAMPTON, NN6 0QE, 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:
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AE 84 LTD. Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
303 
648 
951 
Additions
567 
108 
675 
At 30 November 2024
870 
756 
1,626 
Depreciation
At 1 December 2023
49 
90 
139 
Charge for the year
244 
219 
463 
At 30 November 2024
293 
309 
602 
Net book value
At 30 November 2024
577 
447 
1,024 
At 30 November 2023
254 
558 
812 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
3,026,183 
Additions
25,770 
At 30 November 2024
3,051,953 
The last professional valuation was made by Lambert Smith Hampton on 7 April 2022, on Market Value basis. The directors are of the opinion that the property values have not changed materially between the year end and the date of this valuation.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,265 
15,995 
Accrued income and prepayments
9,882 
10,090 
41,147 
26,085 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
7,080 
VAT
9,972 
3,367 
Trade creditors
64,091 
66,655 
Other creditors
- 
(1)
Accruals
2,389 
- 
Deferred income
62,849 
27,948 
139,301 
105,049 
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AE 84 LTD. Notes to the Accounts for the year ended 30 November 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
826,200 
826,200 
Other creditors
8,156 
6,686 
Loans from directors
589,308 
624,388 
1,423,664 
1,457,274 
Proplend Security Limited holds a mortgage and legal charges over the freehold know 1 NORTH PORTWAY CLOSE, ROUND SPINNEY INDUSTRIAL ESTATE, NORTHAMPTON NN3 8RD
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
675 Ordinary shares - Eve Cecilia Edge of £1 each
675 
675 
675 Ordinary shares -Jaqueline Angela Edge of £1 each
675 
675 
675 Ordinary shares - Michael Arthur Edge of £1 each
675 
675 
2,025 
2,025 
10
Transactions with related parties
At the year end the company owed the directors a balance of £624,388 (2022: £664,576) Interest has not been charged on this loan and the loan will not be repaid within 12 months of the year end.
11
Controlling party
The equal shareholders, acting together in agreement, are this company's controlling related parties.
12
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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