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Company Registration No. 07333878 (England and Wales)
AO Sublime Ltd Unaudited accounts for the year ended 31 January 2025
AO Sublime Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AO Sublime Ltd Company Information for the year ended 31 January 2025
Director
Carl Long
Company Number
07333878 (England and Wales)
Registered Office
BRYN Y COED CRABTREE GREEN WREXHAM LL13 0YF
Accountants
Corrine Bufton-Sales 10 Machynlleth Way Connahs Quay Deeside Flintshire CH5 4UG
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AO Sublime Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(3,981)
6,580 
Current assets
Inventories
25,000 
46,445 
Debtors
5
1,509 
84 
Cash at bank and in hand
13,047 
15,148 
39,556 
61,677 
Creditors: amounts falling due within one year
6
(465)
312 
Net current assets
39,091 
61,989 
Total assets less current liabilities
35,110 
68,569 
Creditors: amounts falling due after more than one year
7
(110,177)
(125,695)
Net liabilities
(75,067)
(57,126)
Capital and reserves
Called up share capital
50,000 
50,000 
Share premium
15,000 
15,000 
Profit and loss account
(140,067)
(122,126)
Shareholders' funds
(75,067)
(57,126)
For the year ending 31 January 2025 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 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 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Carl Long Director Company Registration No. 07333878
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AO Sublime Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AO Sublime Ltd is a private company, limited by shares, registered in England and Wales, registration number 07333878. The registered office is BRYN Y COED, CRABTREE GREEN, WREXHAM, LL13 0YF.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
7,353 
9,333 
16,686 
Disposals
- 
(9,333)
(9,333)
At 31 January 2025
7,353 
- 
7,353 
Depreciation
At 1 February 2024
6,124 
3,982 
10,106 
Charge for the year
1,228 
- 
1,228 
At 31 January 2025
7,352 
3,982 
11,334 
Net book value
At 31 January 2025
1 
(3,982)
(3,981)
At 31 January 2024
1,229 
5,351 
6,580 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,509 
84 
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AO Sublime Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
80 
(455)
Trade creditors
385 
143 
465 
(312)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,799 
34,010 
Other creditors
82,378 
91,685 
110,177 
125,695 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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