Aenw Ltd

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

Registered number: 15619576

		31 December 2024
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		75,931

			75,931
CURRENT ASSETS
Cash at bank and in hand		11,503

		11,503
Creditors: Amounts Falling Due Within One Year	5	(100,448 )

NET CURRENT ASSETS (LIABILITIES)			(88,945 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,014 )

NET LIABILITIES			(13,014 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(13,015 )

SHAREHOLDERS' FUNDS			(13,014)

For the period 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 Robert Dodge Sr

Director

26 September 2025

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

1. General Information

Aenw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15619576 . The registered office is Bentinck House, Bentinck Road, West Drayton, Middlesex, UB7 7RQ.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Intangible Assets

	Goodwill
	£
Cost
As at 5 April 2024	-
Additions	84,368

As at 31 December 2024	84,368

Amortisation
As at 5 April 2024	-
Provided during the period	8,437

As at 31 December 2024	8,437

Net Book Value
As at 31 December 2024	75,931

As at 5 April 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Accruals and deferred income	720
Director's loan account	96,148
Amounts owed to associates	3,580

	100,448

Included in amounts owed to associates is £3,580 owed to Alexed Ltd, a company incorporated and registered in the UK, in which Mr. R. Dodge Sr is a director and shareholder.

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Aenw Ltd

Notes to the Financial Statements (continued)

For the Period 5 April 2024 to 31 December 2024

6. Share Capital

	31 December 2024
	£
Allotted, Called up and fully paid	1

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr R Dodge Sr by virtue of his ownership of 100% of the issued share capital in the company.