Registered Number SC263000

A&E CONTROLS LIMITED

Micro-entity Accounts

31 December 2024

A&E CONTROLS LIMITED Registered Number SC263000

Micro-entity Balance Sheet as at 31 December 2024

Notes 31/12/2024 31/03/2024
£ £
Called up share capital not paid
-
-
Fixed Assets
3,914
5,437
Current Assets
111,541
310,977
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(99,534)
(238,262)
Net current assets (liabilities)
12,007
72,715
Total assets less current liabilities
15,921
78,152
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
15,921
78,152
Capital and reserves
15,921
78,152
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2025

And signed on their behalf by:
Fraser Eadie, Director

A&E CONTROLS LIMITED Registered Number SC263000

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
31/12/2024 31/03/2024
Average number of employees during the period 8 8