AEDIFI INDUSTRIAL LTD.

Registered number: 13930902

	2025	2024
	£	£
Fixed assets	39,503	6,774

Current assets	68,256	40,491
Prepayments and accrued income	2,320	4,000
Creditors: Amounts Falling Due Within One Year	(40,826 )	(32,303 )

NET CURRENT ASSETS	29,750	12,188

TOTAL ASSETS LESS CURRENT LIABILITIES	69,253	18,962

Creditors: Amounts Falling Due After More Than One Year	(16,157 )	-
Accruals and deferred income	(810 )	(810 )

NET ASSETS	52,286	18,152

CAPITAL AND RESERVES	52,286	18,152

Notes

1. General Information

AEDIFI INDUSTRIAL LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 13930902 . The registered office is 3 Hertford Road , Margate, CT9 3SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lucas Dahlin-Hogg

Director

15th September 2025