AEONIC ANT LTD

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

Registered number: 13798981

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	170,931		96,158
Cash at bank and in hand		12,898		710

		183,829		96,868
Creditors: Amounts Falling Due Within One Year	5	(175,293 )		(96,292 )

NET CURRENT ASSETS (LIABILITIES)			8,536		576

TOTAL ASSETS LESS CURRENT LIABILITIES			8,536		576

NET ASSETS			8,536		576

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			8,535		575

SHAREHOLDERS' FUNDS			8,536		576

Page 1

Page 2

AEONIC ANT LTD

Balance Sheet (continued)

As At 31 December 2024

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 Pierre-Luc Nichols

Director

21 May 2025

The notes on page 3 form part of these financial statements.

1. General Information

AEONIC ANT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13798981 . The registered office is F25 Waterfront Studios, 1 Dock Road, London, E16 1AH.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Current Asset Investments

	2024	2023
	£	£
Listed investments	170,931	96,158

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	174,749	95,748
Accruals and deferred income	540	540
Director's loan account	4	4

	175,293	96,292

Other creditors include amount of £174,749 (2023 - £95,748) received from Bionic Beetle Ltd, a company whose owner is also Pierre Nichols.

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

Page 3