Aerten Limited

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

Registered number: 10565248

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,555		17,750

			14,555		17,750
CURRENT ASSETS
Debtors	5	53		2,367
Cash at bank and in hand		1,670		1,113

		1,723		3,480
Creditors: Amounts Falling Due Within One Year	6	(34,318 )		(27,904 )

NET CURRENT ASSETS (LIABILITIES)			(32,595 )		(24,424 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,040 )		(6,674 )

NET LIABILITIES			(18,040 )		(6,674 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(18,050 )		(6,684 )

SHAREHOLDERS' FUNDS			(18,040)		(6,674)

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 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 Lewis Jones

Director

15/10/2025

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

1. General Information

Aerten Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10565248 . The registered office is 106 106 North Promenade, St. Annes, Lancashire, FY8 2QP.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	33% reducing balance
Computer Equipment	33% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2024	1,266	19,190	20,456

As at 31 January 2025	1,266	19,190	20,456

Depreciation
As at 1 February 2024	1,266	1,440	2,706
Provided during the period	-	3,195	3,195

As at 31 January 2025	1,266	4,635	5,901

Net Book Value
As at 31 January 2025	-	14,555	14,555

As at 1 February 2024	-	17,750	17,750

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	53	2,367

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	537	-
Other creditors	33,781	27,904

	34,318	27,904

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Page 3

Aerten Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10