Aes Gas & Electric Ltd

Registered number: 13731574

	2024	2023
	£	£
Fixed assets	27,011	22,619

Current assets	2,998	2,587
Prepayments and accrued income	1,226	1,226
Creditors: Amounts Falling Due Within One Year	(3,069 )	(2,569 )

NET CURRENT ASSETS	1,155	1,244

TOTAL ASSETS LESS CURRENT LIABILITIES	28,166	23,863

Accruals and deferred income	(1,360 )	(1,250 )

NET ASSETS	26,806	22,613

CAPITAL AND RESERVES	26,806	22,613

Notes

1. General Information

Aes Gas & Electric Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13731574 . The registered office is 17 Beatrice Road, Southall, Middlesex, UB1 1RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Davinder Bajwa

Director

05/11/2025