AARDVARK EM LIMITED

Company Registration Number:
03473012 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

AARDVARK EM LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

AARDVARK EM LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 37,206 54,619
Investments: 4 266 266
Total fixed assets: 37,472 54,885
Current assets
Stocks: 78,284 236,582
Debtors: 5 866,270 933,438
Cash at bank and in hand: 530,807 148,126
Total current assets: 1,475,361 1,318,146
Creditors: amounts falling due within one year: 6 (625,203) (623,138)
Net current assets (liabilities): 850,158 695,008
Total assets less current liabilities: 887,630 749,893
Creditors: amounts falling due after more than one year: 7 (2,500) (22,659)
Total net assets (liabilities): 885,130 727,234
Capital and reserves
Called up share capital: 380 380
Profit and loss account: 884,750 726,854
Shareholders funds: 885,130 727,234

The notes form part of these financial statements

AARDVARK EM LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2025
and signed on behalf of the board by:

Name: Mr M Clayton
Status: Director

The notes form part of these financial statements

AARDVARK EM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AARDVARK EM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 23 25

AARDVARK EM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 221,270
Additions 24,882
Disposals (85,414)
At 28 February 2025 160,738
Depreciation
At 01 March 2024 166,651
Charge for year 13,146
On disposals (56,265)
At 28 February 2025 123,532
Net book value
At 28 February 2025 37,206
At 29 February 2024 54,619

AARDVARK EM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Fixed investments

Investments in associates £266

AARDVARK EM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

AARDVARK EM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Creditors: amounts falling due within one year note

Loans & Borrowings £10,000 Trade Creditors £218,270 Tax & NI £127,271 Accruals £244,876 Other £24,786 TOTAL £625,203

AARDVARK EM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Creditors: amounts falling due after more than one year note

Loans & Borrowings £2,500

AARDVARK EM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8. Related party transactions

Name of the related party:
Relationship:
Subsidiaries
Description of the Transaction: Sales of goods and services from subsidiaries
£
Balance at 01 March 2024 101,317
Balance at 28 February 2025 157,299
Name of the related party:
Relationship:
Associated Companies
Description of the Transaction: Sale of goods from associated companies
£
Balance at 01 March 2024 0
Balance at 28 February 2025 5,665
Name of the related party:
Relationship:
Subsidiaries
Description of the Transaction: Purchase of goods and services from subsidiaries
£
Balance at 01 March 2024 48,686
Balance at 28 February 2025 22,145
Name of the related party:
Relationship:
Associated Companies
Description of the Transaction: Purchase of goods and services from associated companies
£
Balance at 01 March 2024 7,271
Balance at 28 February 2025 7,510