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Registration number: 14304953

AES Electrical & Compliance Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

AES Electrical & Compliance Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AES Electrical & Compliance Services Ltd

Company Information

Directors

Mr Mark Rudi Abbiss

Mr Clive Sidney Abbiss

Mr Steven Abbiss

Mrs Belinda Abbiss

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

AES Electrical & Compliance Services Ltd

(Registration number: 14304953)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

111,094

56,934

Current assets

409,556

301,282

Prepayments and accrued income

7,575

8,001

Creditors: Amounts falling due within one year

(300,944)

(204,034)

Net current assets

116,187

105,249

Total assets less current liabilities

227,281

162,183

Creditors: Amounts falling due after more than one year

(54,129)

(19,299)

Provisions for liabilities

(27,773)

(14,234)

Accruals and deferred income

(2,250)

(2,000)

 

143,129

126,650

Capital and reserves

143,129

126,650

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 14 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2024 - 18).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AES Electrical & Compliance Services Ltd

(Registration number: 14304953)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:
 

.........................................
Mr Mark Rudi Abbiss
Director