Company registration number 10548453 (England and Wales)
AEB HEALTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
AEB HEALTH LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,181
1,264
Current assets
131,725
115,928
Prepayments and accrued income
2,549
2,229
Creditors: amounts falling due within one year
(32,741)
(28,242)
Net current assets
101,533
89,915
Total assets less current liabilities
102,714
91,179
Net assets
102,714
91,179
Capital and reserves
102,714
91,179
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made advances of £93,616 during the year (2024 - £141,233), amounts repaid amounted to £78,844 (2024 - £80,548). Interest paid amounted to £1,780 (2024 - £1,964). The balance at the year end was £84,439 (2024 - £67,887).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

AEB Health Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 The Wynd, Wynyard, Billingham, United Kingdom, TS22 5QE.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AEB HEALTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 October 2025 and are signed on its behalf by:
Mr A Bayles
Director
Company registration number 10548453 (England and Wales)
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