Aia Textiles Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05497382

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		725		1,450
Investments	5		11,500		11,500

			12,225		12,950
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
Creditors: Amounts Falling Due Within One Year	6	(22,929 )		(22,246 )

NET CURRENT ASSETS (LIABILITIES)			(22,928 )		(22,245 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,703 )		(9,295 )

NET LIABILITIES			(10,703 )		(9,295 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(10,705 )		(9,297 )

SHAREHOLDERS' FUNDS			(10,703)		(9,295)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Julius Lewis

Director

08/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Aia Textiles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05497382 . The registered office is 167-169 Great Portland Street, Fifth Floor, London, England, W1W 5PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% SLM

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	2,900

As at 31 December 2024	2,900

Depreciation
As at 1 January 2024	1,450
Provided during the period	725

As at 31 December 2024	2,175

Net Book Value
As at 31 December 2024	725

As at 1 January 2024	1,450

5. Investments

	Unlisted
	£
Cost
As at 1 January 2024	11,500

As at 31 December 2024	11,500

Provision
As at 1 January 2024	-

As at 31 December 2024	-

...CONTINUED

Page 2

Page 3

Aia Textiles Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	11,500

As at 1 January 2024	11,500

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	(1 )
Other creditors	22,929	22,247

	22,929	22,246

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2